Steward case

CASE-001642

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

OpenCheckpointckpt-run-mvjj6udb-72001workflow paused, state held

Side-by-side comparison

Incoming ENR-100165 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-100165incoming	#1MBR-038713Samuel Reyes 0.831 rec. Best evidence: NameDate of birth
Name	Samuel A Reyes	Samuel A Reyes
Date of birth	1942-09-26 19420926	1942-09-26
Member ID	UHC-96397-53	—
SSN	•••-••-4522	—
Phone	— -	9112602079
Email	samuel.reyes@gmail.com	—
Address	7713 Park Pl 7713 Park Place	—
City / state / ZIP	Eden Prairie, MN EDEN PRAIRIE, MN, null	—
Group	GRP-3770	GRP-3770
Plan	CORE-HMO	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-038713Samuel Reyes0.83

Matched against CLM-400115, 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-400115Samuel Reyes1942-09-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:556c976da502
Escalated ENR-100165, top score 0.83, candidates MBR-038713

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 Samuel ReyesMBR-038713, score 0.83, 1 recordLinkConfirm as a distinct identityENR-100165 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-72001
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040108
Opened: 2026-10-22 12:43:43
Top score: 0.83