Steward case

CASE-002714

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

OpenCheckpointckpt-run-mvjj6udb-98232workflow paused, state held

Side-by-side comparison

Incoming ENR-138503 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-138503incoming	#1MBR-012352Diana Bishop 0.831 rec. Best evidence: NameDate of birth
Name	Dyana Bishop	Diana D Bishop
Date of birth	1938-09-21	1938-09-21
Member ID	UHC-09602-69 UHC0960269	—
SSN	•••-••-2764	—
Phone	8845448113 (884) 544-8113	—
Email	diana.bishop20@aol.com	—
Address	— UNKNOWN	943 Union St
City / state / ZIP	— , UNKNOWN ,	Miami, FL, 33121
Group	GRP-3360	—
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
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-012352Diana Bishop0.83

Matched against CLM-429342, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.95	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-429342Diana Bishop1938-09-21Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:557e860f372b
Escalated ENR-138503, top score 0.83, candidates MBR-012352

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 Diana BishopMBR-012352, score 0.83, 1 recordLinkConfirm as a distinct identityENR-138503 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-98232
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046500
Opened: 2026-10-22 12:43:43
Top score: 0.83