Steward case

CASE-002663

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

OpenCheckpointckpt-run-mvjj6udb-92657workflow paused, state held

Side-by-side comparison

Incoming ENR-111183 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-111183incoming	#1MBR-035533Margaret Obrien 0.831 rec. Best evidence: NameDate of birth
Name	Margaret Obrien	Margaret Obrien
Date of birth	1966-02-24	1966-02-24
Member ID	UHC-33982-98 UHC3398298	—
SSN	•••-••-1128	—
Phone	— 4425100	—
Email	margaret.obrien@hotmail.com	—
Address	3519 Meadow Ln	—
City / state / ZIP	Houston, TX, 77007	—
Group	GRP-9885	—
Plan	CHOICE-PLUS-PPO	—
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-035533Margaret Obrien0.83

Matched against TPA-53729, 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

TPATPA-53729Margaret Obrien1966-02-24Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:552e580b1a69
Escalated ENR-111183, top score 0.83, candidates MBR-035533

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 Margaret ObrienMBR-035533, score 0.83, 1 recordLinkConfirm as a distinct identityENR-111183 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-92657
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045316
Opened: 2026-10-22 12:43:43
Top score: 0.83