Steward case

CASE-001313

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

OpenCheckpointckpt-run-mvjj6udb-41094workflow paused, state held

Side-by-side comparison

Incoming ENR-132225 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-132225incoming	#1MBR-010170Bob Vasquez 0.831 rec. Best evidence: NameDate of birth
Name	Robert I Vasquez	Bob Vasquez
Date of birth	1988-05-19 May 19, 1988	1988-05-19
Member ID	UHC-10866-44	—
SSN	•••-••-0492	—
Phone	7835475354 783.547.5354	—
Email	robert.vasquez@icloud.com	—
Address	6775 Lincoln Way	—
City / state / ZIP	Los Angeles, CA, 90057	—
Group	GRP-5778	GRP-5778
Plan	OPTIONS-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-010170Bob Vasquez0.83

Matched against CLM-424669, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%	nickname
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-424669Bob Vasquez1988-05-19Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:551b7ccb5d1e
Escalated ENR-132225, top score 0.83, candidates MBR-010170

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 Bob VasquezMBR-010170, score 0.83, 1 recordLinkConfirm as a distinct identityENR-132225 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-41094
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-028524
Opened: 2026-10-22 12:43:43
Top score: 0.83