Steward case

CASE-000892

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

OpenCheckpointckpt-run-mvfoap9e-77521workflow paused, state held

Side-by-side comparison

Incoming ENR-137391 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-137391incoming	#1MBR-012300Ryan Evans 0.836 rec. Best evidence: Date of birth
Name	Heather Evans	Ryan O Evans
Date of birth	1974-02-07 Feb 7, 1974	1974-02-07
Member ID	UHC-73056-65	UHC-88185-60
SSN	•••-••-6255	•••-••-9491
Phone	— -	6479882680
Email	heather.evans@aol.com	—
Address	2793 Elm St 2793 Elm Street	1580 Sunset Blvd
City / state / ZIP	Atlanta, GA, 30316 ATLANTA, GA, 30316-1261	San Diego, CA, 92191
Group	GRP-6352	GRP-2487
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	ENR1 record	CLM ×3TPA ×2ENR ×16 records

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-012300Ryan Evans0.83

Matched against CLM-409603, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.79	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-409604Ryan Evans1975-02-07Rule 0.96
TPATPA-54177Ryan Evans1974-02-07Scored 1.00
CLMCLM-409603Ryan Evans1974-02-07Scored 1.00
CLMCLM-409602Ryan Evans1974-02-07Scored 1.00
ENRENR-112644Ryan Evans1974-02-07Scored 1.00
TPATPA-54176Ryan Evans1974-02-07Rule 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ce06189a62
Escalated ENR-137391, top score 0.83, candidates MBR-012300

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 Ryan EvansMBR-012300, score 0.83, 6 recordsLinkConfirm as a distinct identityENR-137391 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-77521
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041668
Opened: 2026-10-19 19:54:36
Top score: 0.83