Steward case

CASE-002191

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

OpenCheckpointckpt-run-mvjj6udb-59858workflow paused, state held

Side-by-side comparison

Incoming ENR-104325 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-104325incoming	#1MBR-044333Evelyn Delgado 0.831 rec. Best evidence: NameDate of birth
Name	Evelyn Y Delgado	Evelyn Delgado
Date of birth	1939-08-07	1939-08-07
Member ID	UHC-30789-39	—
SSN	•••-••-2074	—
Phone	5996223288 599-622-3288	—
Email	evelyn.delgado80@proton.me	—
Address	222 Main St 222 Main Street	—
City / state / ZIP	Tempe, AZ, 85221	—
Group	GRP-7517	—
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
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-044333Evelyn Delgado0.83

Matched against TPA-51446, 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-51446Evelyn Delgado1939-08-07Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:555a240506bc
Escalated ENR-104325, top score 0.83, candidates MBR-044333

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 Evelyn DelgadoMBR-044333, score 0.83, 1 recordLinkConfirm as a distinct identityENR-104325 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-59858
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036158
Opened: 2026-10-22 12:43:43
Top score: 0.83