Steward case

CASE-001401

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

OpenCheckpointckpt-run-mvjj6udb-79357workflow paused, state held

Side-by-side comparison

Incoming ENR-115593 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-115593incoming	#1MBR-028630Bobby Hudson 0.831 rec. Best evidence: NameDate of birth
Name	Bobby Hudson	Bobby Hudson
Date of birth	1995-06-08	1995-06-08
Member ID	UHC-14302-71	—
SSN	•••-••-5288	—
Phone	6406376896	—
Email	— N/A	—
Address	6175 Lincoln Way	—
City / state / ZIP	Nashville, TN, 37211 Nashville, tn, 37211-0875	—
Group	GRP-5765	—
Plan	NAVIGATE-HMO	NAVIGATE-HMO
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-028630Bobby Hudson0.83

Matched against TPA-55211, 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-55211Bobby Hudson1995-06-08Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55e2d8073013
Escalated ENR-115593, top score 0.83, candidates MBR-028630

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 Bobby HudsonMBR-028630, score 0.83, 1 recordLinkConfirm as a distinct identityENR-115593 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-79357
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042129
Opened: 2026-10-22 12:43:43
Top score: 0.83