Steward case

CASE-000547

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

OpenCheckpointckpt-run-mvjj6udb-26418workflow paused, state held

Side-by-side comparison

Incoming ENR-101767 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-101767incoming	#1MBR-044847Edward Perez 0.831 rec. Best evidence: NameDate of birth
Name	Edward L Perez	Edward Perez
Date of birth	1969-07-23 07/23/1969	1969-07-23
Member ID	UHC-70988-21	—
SSN	•••-••-0200 •••-••-*--0200	—
Phone	8369287540 +1 836 928 7540	—
Email	— null	—
Address	7363 Meadow Ln 7363 MEADOW LANE	—
City / state / ZIP	Houston, TX, 77093 Houston, TX, 77093-0602	—
Group	GRP-4711	—
Plan	OPTIONS-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-044847Edward Perez0.83

Matched against TPA-50603, 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-50603Edward Perez1969-07-23Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55ac964eb069
Escalated ENR-101767, top score 0.83, candidates MBR-044847

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 Edward PerezMBR-044847, score 0.83, 1 recordLinkConfirm as a distinct identityENR-101767 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-mvjj6udb-26418
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-020631
Opened: 2026-10-22 12:43:43
Top score: 0.83