Steward case

CASE-001321

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

OpenCheckpointckpt-run-mvjj6udb-5007workflow paused, state held

Side-by-side comparison

Incoming ENR-124044 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-124044incoming	#1MBR-039866Ray Ray 0.831 rec. Best evidence: NameDate of birth
Name	Raymond X Ray Ray, Raymond X.	Ray Ray
Date of birth	1945-12-26	1945-12-26
Member ID	UHC-65599-35	—
SSN	•••-••-0445	—
Phone	4395608021 14395608021	—
Email	— NULL	—
Address	1736 Desert Sky Blvd 1736 DESERT SKY BOULEVARD	—
City / state / ZIP	Charlotte, NC Charlotte, NC, N/A	—
Group	GRP-6567	GRP-6567
Plan	CORE-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-039866Ray Ray0.83

Matched against CLM-418285, 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-418285Ray Ray1945-12-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5557b33956d1
Escalated ENR-124044, top score 0.83, candidates MBR-039866

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 Ray RayMBR-039866, score 0.83, 1 recordLinkConfirm as a distinct identityENR-124044 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-5007
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-004660
Opened: 2026-10-22 12:43:43
Top score: 0.83