Steward case

CASE-000655

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

OpenCheckpointckpt-run-mvjj6udb-10247workflow paused, state held

Side-by-side comparison

Incoming ENR-139265 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-139265incoming	#1MBR-033281Ann Davis 0.831 rec. Best evidence: NameDate of birth
Name	Ann V Davis Ann V. Davis	Ann Davis
Date of birth	1963-11-05 11/05/63	1963-11-05
Member ID	UHC-52157-17	—
SSN	•••-••-9555	—
Phone	— null	7726542740
Email	ann.davis56@proton.me	—
Address	1149 Apache Blvd	—
City / state / ZIP	Houston, TX, 77067	—
Group	GRP-5256	GRP-5256
Plan	OPTIONS-PPO	OPTIONS-PPO
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-033281Ann Davis0.83

Matched against CLM-429956, 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-429956Ann Davis1963-11-05Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55e64225f9c5
Escalated ENR-139265, top score 0.83, candidates MBR-033281

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 Ann DavisMBR-033281, score 0.83, 1 recordLinkConfirm as a distinct identityENR-139265 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-10247
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-009089
Opened: 2026-10-22 12:43:43
Top score: 0.83