Steward case

CASE-002534

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

OpenCheckpointckpt-run-mvfoap9e-68710workflow paused, state held

Side-by-side comparison

Incoming ENR-116715 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-116715incoming	#1MBR-010948Cheryl Carr 0.831 rec. Best evidence: NameDate of birth
Name	Cheryl Carr	Cheryl Carr
Date of birth	1953-08-27	1953-08-27
Member ID	— NULL	UHC-96712-99
SSN	— •••-••- null	—
Phone	2346211532 234-621-1532	—
Email	—	—
Address	1857 Valley View Dr 1857 Valley View Drive	—
City / state / ZIP	Scottsdale, AZ SCOTTSDALE, Arizona, N/A	—
Group	GRP-8312	GRP-8312
Plan	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-010948Cheryl Carr0.83

Matched against CLM-412724, 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-412724Cheryl Carr1953-08-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3947a002414b
Escalated ENR-116715, top score 0.83, candidates MBR-010948

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 Cheryl CarrMBR-010948, score 0.83, 1 recordLinkConfirm as a distinct identityENR-116715 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-68710
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-039123
Opened: 2026-10-19 19:54:36
Top score: 0.83