Steward case

CASE-002366

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

OpenCheckpointckpt-run-mvjj6udb-75855workflow paused, state held

Side-by-side comparison

Incoming ENR-120768 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-120768incoming	#1MBR-028657Omar Lawrence 0.831 rec. Best evidence: NameDate of birth
Name	Omer Lawrence Lawrence, Omer	Omar Lawrence
Date of birth	1940-02-24 Feb 24, 1940	1940-02-24
Member ID	UHC-66918-88	—
SSN	•••-••-9534	—
Phone	2519810315	—
Email	omar.lawrence@proton.me	—
Address	— null	3227 Spring St
City / state / ZIP	— UNKNOWN	San Antonio, TX, 78226
Group	GRP-0426	—
Plan	SELECT-EPO	—
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-028657Omar Lawrence0.83

Matched against TPA-56907, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.95	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

TPATPA-56907Omar Lawrence1940-02-24Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55178fc4083b
Escalated ENR-120768, top score 0.83, candidates MBR-028657

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 Omar LawrenceMBR-028657, score 0.83, 1 recordLinkConfirm as a distinct identityENR-120768 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-75855
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041203
Opened: 2026-10-22 12:43:43
Top score: 0.83