Steward case

CASE-001089

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

OpenCheckpointckpt-run-mvjj6udb-66066workflow paused, state held

Side-by-side comparison

Incoming ENR-104876 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-104876incoming	#1MBR-007794Lawrence Reyes 0.831 rec. Best evidence: NameDate of birth
Name	Lawrence U Reyes	Lawrence Reyes
Date of birth	1964-06-27	1964-06-27
Member ID	UHC-27380-50	—
SSN	•••-••-5880	—
Phone	5842917291 584-291-7291	—
Email	lawrence.reyes@outlook.com	—
Address	—	9251 Hillcrest Rd
City / state / ZIP	— NULL, N/A	Las Vegas, NV, 89173
Group	GRP-9732	—
Plan	OPTIONS-PPO	OPTIONS-PPO
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-007794Lawrence Reyes0.83

Matched against TPA-51633, 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-51633Lawrence Reyes1964-06-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55b78ae17c05
Escalated ENR-104876, top score 0.83, candidates MBR-007794

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 Lawrence ReyesMBR-007794, score 0.83, 1 recordLinkConfirm as a distinct identityENR-104876 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-66066
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038273
Opened: 2026-10-22 12:43:43
Top score: 0.83