Steward case

CASE-000416

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

OpenCheckpointckpt-run-mvfoap9e-54243workflow paused, state held

Side-by-side comparison

Incoming ENR-127886 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-127886incoming	#1MBR-040374Mariana Park 0.831 rec. Best evidence: NameDate of birth
Name	Mariana A Park	Mariana Park
Date of birth	1948-07-02 02-07-1948	1948-07-02
Member ID	UHC-45550-71	—
SSN	•••-••-9642	—
Phone	3915956107 (391) 595-6107	—
Email	— NULL	—
Address	9835 Canyon Rd	—
City / state / ZIP	Scottsdale, AZ, 85216 SCOTTSDALE , AZ, 85216	—
Group	GRP-2297	GRP-2297
Plan	NAVIGATE-HMO	—
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-040374Mariana Park0.83

Matched against TPA-59349, 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-59349Mariana Park1948-07-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39f16e695a54
Escalated ENR-127886, top score 0.83, candidates MBR-040374

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 Mariana ParkMBR-040374, score 0.83, 1 recordLinkConfirm as a distinct identityENR-127886 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-54243
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-034089
Opened: 2026-10-19 19:54:36
Top score: 0.83