Steward case

CASE-000774

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

OpenCheckpointckpt-run-mvjj6udb-37013workflow paused, state held

Side-by-side comparison

Incoming ENR-133689 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-133689incoming	#1MBR-021559Gerald Cook 0.831 rec. Best evidence: NameDate of birth
Name	Gerald Cook	Gerald Cook
Date of birth	2008-10-18	2008-10-18
Member ID	UHC-24250-29	—
SSN	— •••-••-null	•••-••-9371
Phone	8617010481 +1 861 701 0481	—
Email	— N/A	—
Address	4757 Valley View Dr	—
City / state / ZIP	Orlando, FL, 32842	—
Group	GRP-4426	—
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-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-021559Gerald Cook0.83

Matched against CLM-425762, 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-425762Gerald Cook2008-10-18Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55a15968717d
Escalated ENR-133689, top score 0.83, candidates MBR-021559

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 Gerald CookMBR-021559, score 0.83, 1 recordLinkConfirm as a distinct identityENR-133689 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-37013
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-026546
Opened: 2026-10-22 12:43:43
Top score: 0.83