Steward case

CASE-002723

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

OpenCheckpointckpt-run-mvjj6udb-57862workflow paused, state held

Side-by-side comparison

Incoming ENR-134341 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-134341incoming	#1MBR-026005Victoria Burke 0.831 rec. Best evidence: NameDate of birth
Name	Vicky Burke	Victoria Burke
Date of birth	2005-01-09	2005-01-09
Member ID	UHC-45293-46	—
SSN	•••-••-2474	—
Phone	2505135981 (250) 513-5981	—
Email	victoria.burke@yahoo.com	—
Address	336 Palm Dr	—
City / state / ZIP	Plano, TX, 75029	—
Group	GRP-0104	—
Plan	MEDICARE-ADV-A	OPTIONS-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-026005Victoria Burke0.83

Matched against CLM-426210, 2 fields compared, weighted score 0.830

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

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-426210Victoria Burke2005-01-09Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:551a5215825d
Escalated ENR-134341, top score 0.83, candidates MBR-026005

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 Victoria BurkeMBR-026005, score 0.83, 1 recordLinkConfirm as a distinct identityENR-134341 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-57862
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-035451
Opened: 2026-10-22 12:43:43
Top score: 0.83