Steward case

CASE-001147

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

OpenCheckpointckpt-run-mvfoap9e-47712workflow paused, state held

Side-by-side comparison

Incoming ENR-127601 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-127601incoming	#1MBR-045446Russell Espinoza 0.831 rec. Best evidence: NameDate of birth
Name	Russell F Espinoza Russell F. Espinoza	Russell Espinoza
Date of birth	1980-02-28 Feb 28, 1980	1980-02-28
Member ID	UHC-97721-25	—
SSN	—	—
Phone	— -	9436534566
Email	russell.espinoza58@proton.me	—
Address	6539 Broadway	—
City / state / ZIP	Sacramento, CA, 95866 Sacramento, California, 95866	—
Group	GRP-9908	—
Plan	CHOICE-PLUS-PPO	—
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-045446Russell Espinoza0.83

Matched against CLM-421016, 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-421016Russell Espinoza1980-02-28Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39171f766c93
Escalated ENR-127601, top score 0.83, candidates MBR-045446

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 Russell EspinozaMBR-045446, score 0.83, 1 recordLinkConfirm as a distinct identityENR-127601 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-mvfoap9e-47712
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-031466
Opened: 2026-10-19 19:54:36
Top score: 0.83