Steward case

CASE-001375

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

OpenCheckpointckpt-run-mvjj6udb-5290workflow paused, state held

Side-by-side comparison

Incoming ENR-128808 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-128808incoming	#1MBR-042901Alice Fisher 0.831 rec. Best evidence: NameDate of birth
Name	Alice I Fisher ALICE I. FISHER	Alice Fisher
Date of birth	1971-01-16	1971-01-16
Member ID	UHC-58981-64	—
SSN	•••-••-7315	—
Phone	8202819100	—
Email	alice.fisher@outlook.com	—
Address	5584 Forest Ave	—
City / state / ZIP	Tampa, FL, 33652 Tampa, Florida, 33652	—
Group	GRP-5652	—
Plan	OPTIONS-PPO	OPTIONS-PPO
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-042901Alice Fisher0.83

Matched against TPA-59662, 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-59662Alice Fisher1971-01-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:555daf9b92b9
Escalated ENR-128808, top score 0.83, candidates MBR-042901

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 Alice FisherMBR-042901, score 0.83, 1 recordLinkConfirm as a distinct identityENR-128808 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-5290
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-004922
Opened: 2026-10-22 12:43:43
Top score: 0.83