Steward case

CASE-001314

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

OpenCheckpointckpt-run-mvjj6udb-4974workflow paused, state held

Side-by-side comparison

Incoming ENR-124941 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-124941incoming	#1MBR-028703Cheryl Bradley 0.831 rec. Best evidence: NameDate of birth
Name	Cheryl Bradley	Cheryl Bradley
Date of birth	1963-04-03	1963-04-03
Member ID	UHC-42833-15	—
SSN	•••-••-7329	—
Phone	3539978360 (353) 997-8360	—
Email	cheryl.bradley20@outlook.com	—
Address	2853 Church St	—
City / state / ZIP	San Antonio, TX, 78228	—
Group	GRP-7828	GRP-7828
Plan	NAVIGATE-HMO	NAVIGATE-HMO
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-028703Cheryl Bradley0.83

Matched against CLM-418928, 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-418928Cheryl Bradley1963-04-03Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:558dd81d6a37
Escalated ENR-124941, top score 0.83, candidates MBR-028703

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 Cheryl BradleyMBR-028703, score 0.83, 1 recordLinkConfirm as a distinct identityENR-124941 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-4974
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-004629
Opened: 2026-10-22 12:43:43
Top score: 0.83