Steward case

CASE-001025

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

OpenCheckpointckpt-run-mvjj6udb-46239workflow paused, state held

Side-by-side comparison

Incoming ENR-140038 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-140038incoming	#1MBR-039628Christina Hughes 0.831 rec. Best evidence: NameDate of birth
Name	Christina Hughes	Christina H Hughes
Date of birth	1969-09-24	1969-09-24
Member ID	UHC-01236-68 UHC0123668	—
SSN	•••-••-8813	—
Phone	6696632859	—
Email	— N/A	—
Address	5812 Washington St	—
City / state / ZIP	Fresno, CA, 93713	—
Group	GRP-7645	—
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	ENR1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-039628Christina Hughes0.83

Matched against TPA-63472, 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

TPATPA-63472Christina Hughes1969-09-24Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:555c1dd96631
Escalated ENR-140038, top score 0.83, candidates MBR-039628

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 Christina HughesMBR-039628, score 0.83, 1 recordLinkConfirm as a distinct identityENR-140038 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-46239
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030843
Opened: 2026-10-22 12:43:43
Top score: 0.83