Steward case

CASE-002311

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

OpenCheckpointckpt-run-mvjj6udb-15247workflow paused, state held

Side-by-side comparison

Incoming ENR-104173 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-104173incoming	#1MBR-025424Alice Black 0.831 rec. Best evidence: NameDate of birth
Name	Alice Black	Alice T Black
Date of birth	1953-05-07	1953-05-07
Member ID	UHC-76795-83	—
SSN	•••-••-6822 •••-••-*--6822	—
Phone	— null	3579543916
Email	alice.black46@hotmail.com	—
Address	2038 Camelback Rd	—
City / state / ZIP	Atlanta, GA, 30391	—
Group	GRP-9309	GRP-9309
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B
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-025424Alice Black0.83

Matched against TPA-51388, 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-51388Alice Black1953-05-07Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5520fc5c5e62
Escalated ENR-104173, top score 0.83, candidates MBR-025424

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 BlackMBR-025424, score 0.83, 1 recordLinkConfirm as a distinct identityENR-104173 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-15247
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-013025
Opened: 2026-10-22 12:43:43
Top score: 0.83