Steward case

CASE-000942

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

OpenCheckpointckpt-run-mvjj6udb-62972workflow paused, state held

Side-by-side comparison

Incoming ENR-132806 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-132806incoming	#1MBR-009558Kayla Padilla 0.831 rec. Best evidence: NameDate of birth
Name	Kayla E Padilla	Kayla Padilla
Date of birth	2008-11-26	2008-11-26
Member ID	UHC-70209-49	—
SSN	•••-••-7630	—
Phone	6276291174 627-629-1174	—
Email	kayla.padilla@proton.me	—
Address	7096 Lake View Rd 7096 Lake View Road	—
City / state / ZIP	Gilbert, AZ, 85254 GILBERT, Arizona, 85254	—
Group	GRP-7577	—
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-009558Kayla Padilla0.83

Matched against CLM-425107, 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-425107Kayla Padilla2008-11-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55c0ede3bec4
Escalated ENR-132806, top score 0.83, candidates MBR-009558

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 Kayla PadillaMBR-009558, score 0.83, 1 recordLinkConfirm as a distinct identityENR-132806 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-62972
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-037228
Opened: 2026-10-22 12:43:43
Top score: 0.83