Steward case

CASE-000386

Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.

OpenCheckpointckpt-run-mvfoap9e-55140workflow paused, state held

Side-by-side comparison

Incoming ENR-134811 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-134811incoming	#1MBR-032231Matthew Spencer 0.831 rec. Best evidence: NameDate of birth
Name	Matthew Spencer	Matthew Spencer
Date of birth	2002-08-26 08/26/02	2002-08-26
Member ID	UHC-03454-35	—
SSN	•••-••-7830	—
Phone	— UNKNOWN	5719070427
Email	matthew.spencer25@aol.com	—
Address	3364 Forest Ave	—
City / state / ZIP	Jacksonville, FL, 32217	—
Group	GRP-4686	GRP-4686
Plan	CHOICE-PLUS-PPO	—
Sources, records	ENR1 record	TPA ×11 record

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-032231Matthew Spencer0.83

Matched against TPA-61731, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

TPATPA-61731Matthew Spencer2002-08-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3938a8b6db43
Escalated ENR-134811, top score 0.83, candidates MBR-032231

AI recommendation

Advisory only; the steward decides

The model can read the same side-by-side evidence and suggest link, new or reject with a rationale. It never decides.

Steward decision

Recording a decision resumes the paused workflow and updates the graph immediately

Decision

Link to Matthew SpencerMBR-032231, score 0.83, 1 recordLinkConfirm as a distinct identityENR-134811 stays on its own golden identity, marked verified.New identityReject record (quarantine)The record's identity is quarantined; nothing downstream may act on it.Reject

Rationale *

At least 8 characters (0/8)

ActorJ. Okafor (Data Stewardship)

Choose an option

Checkpoint: ckpt-run-mvfoap9e-55140
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-034432
Opened: 2026-10-19 19:54:36
Top score: 0.83