Steward case

CASE-000575

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

OpenCheckpointckpt-run-mvjj6udb-72979workflow paused, state held

Side-by-side comparison

Incoming ENR-115183 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-115183incoming	#1MBR-001799Alice Harrison 0.832 rec. Best evidence: NameDate of birth
Name	Alice Harrison Harrison, Alice	Alice Harrison
Date of birth	1996-04-08	1996-04-08
Member ID	UHC-75394-78	—
SSN	— •••-••--	•••-••-4814
Phone	4028895035 402-889-5035	—
Email	alice.harrison@proton.me	—
Address	9089 Sunset Blvd # 699 9089 Sunset Blvd #699	—
City / state / ZIP	Seattle, WA, 98147	—
Group	GRP-0248	GRP-0248
Plan	OPTIONS-PPO	OPTIONS-PPO
Sources, records	ENR1 record	TPA ×1CLM ×12 records

Evidence detail

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

▶#1MBR-001799Alice Harrison0.83

Matched against TPA-55094, 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-55094Alice Harrison1996-04-08Rule 0.97
CLMCLM-411541Alice Harrison1996-04-08Rule 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5577114c7bd7
Escalated ENR-115183, top score 0.83, candidates MBR-001799

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 Alice HarrisonMBR-001799, score 0.83, 2 recordsLinkConfirm as a distinct identityENR-115183 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-72979
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040417
Opened: 2026-10-22 12:43:43
Top score: 0.83