Steward case

CASE-001690

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

OpenCheckpointckpt-run-mvjj6udb-91321workflow paused, state held

Side-by-side comparison

Incoming ENR-127015 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-127015incoming	#1MBR-029785Sean Howell 0.831 rec. Best evidence: NameDate of birth
Name	Sean Howell	Sean Howell
Date of birth	1982-03-16 03/16/1982	1982-03-16
Member ID	UHC-57319-58	—
SSN	•••-••-3701	—
Phone	2163551879 +1 216 355 1879	—
Email	—	sean.howell@icloud.com
Address	9674 Park Pl	—
City / state / ZIP	Tempe, AZ, 85261	—
Group	GRP-9194	GRP-9194
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B
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-029785Sean Howell0.83

Matched against CLM-420535, 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-420535Sean Howell1982-03-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55a9c802b4df
Escalated ENR-127015, top score 0.83, candidates MBR-029785

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 Sean HowellMBR-029785, score 0.83, 1 recordLinkConfirm as a distinct identityENR-127015 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-91321
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045020
Opened: 2026-10-22 12:43:43
Top score: 0.83