Steward case

CASE-001086

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

OpenCheckpointckpt-run-mvjj6udb-73427workflow paused, state held

Side-by-side comparison

Incoming ENR-125599 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-125599incoming	#1MBR-040007Kevin Welch 0.831 rec. Best evidence: NameDate of birth
Name	Kevin S Welch	Kevin Welch
Date of birth	1994-10-21	1994-10-21
Member ID	UHC-44699-23	—
SSN	•••-••-8317	—
Phone	3685504185 (368) 550-4185	—
Email	— UNKNOWN	—
Address	— N/A	7059 Main St
City / state / ZIP	— N/A	Austin, TX, 78749
Group	GRP-1770	GRP-1770
Plan	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-040007Kevin Welch0.83

Matched against TPA-58583, 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-58583Kevin Welch1994-10-21Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55b850c28225
Escalated ENR-125599, top score 0.83, candidates MBR-040007

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 Kevin WelchMBR-040007, score 0.83, 1 recordLinkConfirm as a distinct identityENR-125599 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-73427
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040548
Opened: 2026-10-22 12:43:43
Top score: 0.83