Steward case

CASE-000835

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

OpenCheckpointckpt-run-mvjj6udb-81938workflow paused, state held

Side-by-side comparison

Incoming ENR-107770 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-107770incoming	#1MBR-038327Jacob Fulleer 0.831 rec. Best evidence: NameDate of birth
Name	Jacob U Fuller	Jacob Fulleer
Date of birth	1996-08-13 Aug 13, 1996	1996-08-13
Member ID	UHC-88371-53 UHC8837153	—
SSN	•••-••-6684	—
Phone	6624928281 662-492-8281	—
Email	—	—
Address	4603 Ocean Ave	—
City / state / ZIP	Fresno, CA, 93717 FRESNO, CA, 93717-2654	—
Group	GRP-0508	GRP-0508
Plan	NAVIGATE-HMO	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-038327Jacob Fulleer0.83

Matched against CLM-405901, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-405901Jacob Fulleer1996-08-13Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5502e60e955a
Escalated ENR-107770, top score 0.83, candidates MBR-038327

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 Jacob FulleerMBR-038327, score 0.83, 1 recordLinkConfirm as a distinct identityENR-107770 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-81938
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042804
Opened: 2026-10-22 12:43:43
Top score: 0.83