Steward case

CASE-002477

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

OpenCheckpointckpt-run-mvfoap9e-17825workflow paused, state held

Side-by-side comparison

Incoming ENR-119938 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-119938incoming	#1MBR-044638Mariana Morrison 0.831 rec. Best evidence: NameDate of birth
Name	Mariana N Morrison Morrison, Mariana N	Mariana N Morrison
Date of birth	1948-12-26	1948-12-26
Member ID	UHC-95112-56	—
SSN	•••-••-9397	—
Phone	—	—
Email	mariana.morrison@gmail.com	—
Address	2787 Camelback Rd	—
City / state / ZIP	Chandler, AZ, 85258	—
Group	GRP-3139	—
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-044638Mariana Morrison0.83

Matched against CLM-415142, 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-415142Mariana Morrison1948-12-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ffaf12aa78
Escalated ENR-119938, top score 0.83, candidates MBR-044638

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 Mariana MorrisonMBR-044638, score 0.83, 1 recordLinkConfirm as a distinct identityENR-119938 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-mvfoap9e-17825
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-014902
Opened: 2026-10-19 19:54:36
Top score: 0.83