Steward case

CASE-000652

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

OpenCheckpointckpt-run-mvfoap9e-22980workflow paused, state held

Side-by-side comparison

Incoming ENR-122608 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-122608incoming	#1MBR-046059Joe Graham 0.831 rec. Best evidence: NameDate of birth
Name	Joe Graham	Joe Graham
Date of birth	1951-01-08	1951-01-08
Member ID	UHC-51875-48	—
SSN	•••-••-0205	—
Phone	2934411999 (293) 441-1999	—
Email	joe.graham98@aol.com	—
Address	9427 Mountain View Dr 9427 MOUNTAIN VIEW DRIVE	—
City / state / ZIP	Tampa, FL, 33669 Tampa, FL, 33669-5913	—
Group	GRP-4681	GRP-4681
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
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-046059Joe Graham0.83

Matched against CLM-417171, 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-417171Joe Graham1951-01-08Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39de83abff48
Escalated ENR-122608, top score 0.83, candidates MBR-046059

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 Joe GrahamMBR-046059, score 0.83, 1 recordLinkConfirm as a distinct identityENR-122608 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-22980
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-018421
Opened: 2026-10-19 19:54:36
Top score: 0.83