Steward case

CASE-000434

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

OpenCheckpointckpt-run-mvfoap9e-81879workflow paused, state held

Side-by-side comparison

Incoming ENR-110643 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-110643incoming	#1MBR-006699Marilyn Lane 0.831 rec. Best evidence: NameDate of birth
Name	Marilyn K Lane	Marilyn Lane
Date of birth	1991-07-26 07/26/91	1991-07-26
Member ID	UHC-43044-27	—
SSN	— •••-••-UNKNOWN	—
Phone	7837341021 (783) 734-1021	—
Email	marilyn.lane@outlook.com	—
Address	9311 Desert Sky Blvd # 444 9311 Desert Sky Blvd #444	—
City / state / ZIP	Seattle, WA, 98175	—
Group	GRP-8361	GRP-8361
Plan	MEDICARE-ADV-B	—
Sources, records	ENR1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-006699Marilyn Lane0.83

Matched against CLM-408081, 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

CLMCLM-408081Marilyn Lane1991-07-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3995560078ce
Escalated ENR-110643, top score 0.83, candidates MBR-006699

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 Marilyn LaneMBR-006699, score 0.83, 1 recordLinkConfirm as a distinct identityENR-110643 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-81879
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042788
Opened: 2026-10-19 19:54:36
Top score: 0.83