Steward case

CASE-001030

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

OpenCheckpointckpt-run-mvjj6udb-45633workflow paused, state held

Side-by-side comparison

Incoming ENR-133096 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-133096incoming	#1MBR-028420Sarah Prker 0.832 rec. Best evidence: NameDate of birth
Name	Sarah T Parker	Sarah T Prker
Date of birth	1990-02-23 2/23/1990	1990-02-23
Member ID	UHC-71371-06	—
SSN	•••-••-3932	—
Phone	2538286454	2538286454
Email	—	sarah.parker71@proton.me
Address	4806 Meadow Ln	7418 Forest Ave
City / state / ZIP	Mesa, AZ, 85200	Denver, CO, 80280
Group	GRP-8745	GRP-8745
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	ENR1 record	PRV ×1TPA ×12 records

Evidence detail

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

▶#1MBR-028420Sarah Prker0.83

Matched against TPA-61172, 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

PRVPRV-27448Sarah Prker1990-02-23Scored 0.99
TPATPA-61172Sarah Parker1990-02-23Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:550c85bed495
Escalated ENR-133096, top score 0.83, candidates MBR-028420

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 Sarah PrkerMBR-028420, score 0.83, 2 recordsLinkConfirm as a distinct identityENR-133096 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-45633
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030590
Opened: 2026-10-22 12:43:43
Top score: 0.83