Steward case

CASE-000588

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

OpenCheckpointckpt-run-mvjj6udb-86800workflow paused, state held

Side-by-side comparison

Incoming ENR-126022 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-126022incoming	#1MBR-001842Chris Schmidt 0.831 rec. Best evidence: NameDate of birth
Name	Christine Schmidt	Chris Schmidt
Date of birth	1969-05-04	1969-05-04
Member ID	UHC-44794-07	—
SSN	•••-••-1640	—
Phone	5973780185 597-378-0185	—
Email	christine.schmidt9@proton.me	—
Address	2148 Willow Ct	—
City / state / ZIP	Chandler, AZ, 85268	—
Group	GRP-8236	—
Plan	MEDICARE-ADV-A	NAVIGATE-HMO
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-001842Chris Schmidt0.83

Matched against CLM-419765, 2 fields compared, weighted score 0.830

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

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-419765Chris Schmidt1969-05-04Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55ad17cafab5
Escalated ENR-126022, top score 0.83, candidates MBR-001842

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 Chris SchmidtMBR-001842, score 0.83, 1 recordLinkConfirm as a distinct identityENR-126022 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-86800
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043962
Opened: 2026-10-22 12:43:43
Top score: 0.83