Steward case

CASE-002321

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

OpenCheckpointckpt-run-mvjj6udb-20302workflow paused, state held

Side-by-side comparison

Incoming ENR-101651 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-101651incoming	#1MBR-021512Sharon Owens 0.831 rec. Best evidence: NameDate of birth
Name	Sharon U Owens	Sharon Owens
Date of birth	1946-05-14	1946-05-14
Member ID	UHC-33733-61	—
SSN	— •••-••-NULL	•••-••-7354
Phone	— -	—
Email	sharon.owens@aol.com	—
Address	2917 Desert Sky Blvd 2917 Desert Sky Boulevard	—
City / state / ZIP	Seattle, WA, 98150	—
Group	GRP-2031	—
Plan	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-021512Sharon Owens0.83

Matched against TPA-50550, 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-50550Sharon Owens1946-05-14Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5598e4d7e2e6
Escalated ENR-101651, top score 0.83, candidates MBR-021512

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 Sharon OwensMBR-021512, score 0.83, 1 recordLinkConfirm as a distinct identityENR-101651 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-20302
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-016619
Opened: 2026-10-22 12:43:43
Top score: 0.83