Steward case

CASE-002675

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

OpenCheckpointckpt-run-mvfoap9e-71055workflow paused, state held

Side-by-side comparison

Incoming ENR-100300 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-100300incoming	#1MBR-045520Gerald Knight 0.831 rec. Best evidence: NameDate of birth
Name	Gerald Knight	Gerald Knight
Date of birth	1963-02-06	1963-02-06
Member ID	UHC-94266-68 UHC9426668	—
SSN	•••-••-4395 •••-••-*--4395	—
Phone	4744859616	—
Email	—	—
Address	2508 Highland Ave # 178 2508 Highland Ave #178	—
City / state / ZIP	Phoenix, AZ, 85026	—
Group	GRP-9918	GRP-9918
Plan	CHOICE-PLUS-PPO	—
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-045520Gerald Knight0.83

Matched against CLM-400204, 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-400204Gerald Knight1963-02-06Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3910ad6d5d1c
Escalated ENR-100300, top score 0.83, candidates MBR-045520

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 Gerald KnightMBR-045520, score 0.83, 1 recordLinkConfirm as a distinct identityENR-100300 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-71055
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-039844
Opened: 2026-10-19 19:54:36
Top score: 0.83