Steward case

CASE-001156

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

OpenCheckpointckpt-run-mvjj6udb-4201workflow paused, state held

Side-by-side comparison

Incoming ENR-121154 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-121154incoming	#1MBR-005687Lauren Pena 0.831 rec. Best evidence: NameDate of birth
Name	Lauren Pena	Lauren Pena
Date of birth	1974-01-10 10-01-1974	1974-01-10
Member ID	UHC-82250-91 UHC8225091	—
SSN	— •••-••-null	—
Phone	5544028023	—
Email	lauren.pena83@gmail.com	—
Address	5096 Hillcrest Rd	—
City / state / ZIP	Dallas, TX Dallas, TX, -	—
Group	GRP-9839	—
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-005687Lauren Pena0.83

Matched against TPA-57035, 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-57035Lauren Pena1974-01-10Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55c506c27244
Escalated ENR-121154, top score 0.83, candidates MBR-005687

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 Lauren PenaMBR-005687, score 0.83, 1 recordLinkConfirm as a distinct identityENR-121154 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-4201
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-003935
Opened: 2026-10-22 12:43:43
Top score: 0.83