Steward case

CASE-000926

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

OpenCheckpointckpt-run-mvjj6udb-81756workflow paused, state held

Side-by-side comparison

Incoming ENR-133999 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-133999incoming	#1MBR-019496Dorothy Salazar 0.831 rec. Best evidence: NameDate of birth
Name	Dorothy R Salazar Dorothy R. Salazar	Dorothy R Salazar
Date of birth	1992-09-11 9/11/1992	1992-09-11
Member ID	UHC-11013-30	—
SSN	•••-••-5611	—
Phone	5905830646 590-583-0646	—
Email	— UNKNOWN	—
Address	3621 Park Pl 3621 PARK PLACE	—
City / state / ZIP	San Antonio, TX, 78258 San Antonio, tx, 78258-2814	—
Group	GRP-5312	GRP-5312
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
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-019496Dorothy Salazar0.83

Matched against CLM-425973, 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-425973Dorothy Salazar1992-09-11Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:558f31ad886a
Escalated ENR-133999, top score 0.83, candidates MBR-019496

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 Dorothy SalazarMBR-019496, score 0.83, 1 recordLinkConfirm as a distinct identityENR-133999 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-81756
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042753
Opened: 2026-10-22 12:43:43
Top score: 0.83