Steward case

CASE-002609

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

OpenCheckpointckpt-run-mvfoap9e-92654workflow paused, state held

Side-by-side comparison

Incoming ENR-102313 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-102313incoming	#1MBR-034826Nicholas Wilson 0.831 rec. Best evidence: NameDate of birth
Name	Nicholas Wilson	Nicholas O Wilson
Date of birth	1946-09-12 12-09-1946	1946-09-12
Member ID	UHC-79475-21	—
SSN	•••-••-8715	—
Phone	7748784998 774-878-4998	—
Email	— null	—
Address	6712 Lincoln Way	—
City / state / ZIP	Fresno, CA, 93747 Fresno , CA, 93747	—
Group	GRP-5317	GRP-5317
Plan	OPTIONS-PPO	MEDICARE-ADV-B
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-034826Nicholas Wilson0.83

Matched against CLM-401763, 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-401763Nicholas Wilson1946-09-12Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:391c8ce2bb75
Escalated ENR-102313, top score 0.83, candidates MBR-034826

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 Nicholas WilsonMBR-034826, score 0.83, 1 recordLinkConfirm as a distinct identityENR-102313 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-92654
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045315
Opened: 2026-10-19 19:54:36
Top score: 0.83