Steward case

CASE-002465

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

OpenCheckpointckpt-run-mvjj6udb-64363workflow paused, state held

Side-by-side comparison

Incoming ENR-114172 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-114172incoming	#1MBR-042070Jacob Lucas 0.831 rec. Best evidence: NameDate of birth
Name	Jacob Lucas Lucas, Jacob	Jacob Lucas
Date of birth	1981-01-16 Jan 16, 1981	1981-01-16
Member ID	UHC-13277-60	—
SSN	•••-••-7459	—
Phone	— null	8605918498
Email	jacob.lucas@gmail.com	—
Address	4313 Desert Sky Blvd 4313 Desert Sky Boulevard	—
City / state / ZIP	Columbus, OH, 43211 Columbus, Ohio, 43211	—
Group	GRP-1654	—
Plan	CORE-HMO	CORE-HMO
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-042070Jacob Lucas0.83

Matched against CLM-410793, 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-410793Jacob Lucas1981-01-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:559782c85f00
Escalated ENR-114172, top score 0.83, candidates MBR-042070

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 Jacob LucasMBR-042070, score 0.83, 1 recordLinkConfirm as a distinct identityENR-114172 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-64363
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-037720
Opened: 2026-10-22 12:43:43
Top score: 0.83