Steward case

CASE-000730

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

OpenCheckpointckpt-run-mvjj6udb-61784workflow paused, state held

Side-by-side comparison

Incoming ENR-119534 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-119534incoming	#1MBR-032882Billy Rose 0.831 rec. Best evidence: NameDate of birth
Name	Billy Rose	Billy Rose
Date of birth	2005-06-02	2005-06-02
Member ID	UHC-73662-77	—
SSN	—	•••-••-1142
Phone	7872894075 787.289.4075	—
Email	billy.rose@aol.com	—
Address	4654 Canyon Rd 4654 Canyon Road	—
City / state / ZIP	Sacramento, CA, 95813 Sacramento, California, 95813	—
Group	GRP-0302	—
Plan	CORE-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-032882Billy Rose0.83

Matched against CLM-414850, 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-414850Billy Rose2005-06-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55452e3c7148
Escalated ENR-119534, top score 0.83, candidates MBR-032882

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 Billy RoseMBR-032882, score 0.83, 1 recordLinkConfirm as a distinct identityENR-119534 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-61784
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036806
Opened: 2026-10-22 12:43:43
Top score: 0.83