Steward case

CASE-002774

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

OpenCheckpointckpt-run-mvfoap9e-15115workflow paused, state held

Side-by-side comparison

Incoming ENR-116618 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-116618incoming	#1MBR-045135Terry Alvarado 0.831 rec. Best evidence: NameDate of birth	#2MBR-015069Terry Alvarado 0.791 rec. Best evidence: NameDate of birthPhone
Name	Terry Alvarado	Terry Alvarado	Terry Alvarado
Date of birth	2003-01-24 01/24/2003	2003-01-24	2003-01-24
Member ID	UHC-70635-47	—	—
SSN	•••-••-3664	—	—
Phone	4066387703 (406) 638-7703	—	4066387703
Email	terry.alvarado@hotmail.com	—	—
Address	5291 Desert Sky Blvd # 596 5291 DESERT SKY BLVD #596	—	1239 Broadway
City / state / ZIP	Houston, TX, 77016	—	Dallas, TX, 75258
Group	GRP-9890	—	GRP-9890
Plan	CORE-HMO	—	CORE-HMO
Sources, records	ENR1 record	TPA ×11 record	TPA ×11 record

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-045135Terry Alvarado0.83

Matched against TPA-55560, 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-55560Terry Alvarado2003-01-24Single record 1.00

▶#2MBR-015069Terry Alvarado0.79

Matched against TPA-55561, 4 fields compared, weighted score 0.789

Field	Similarity	Weight	Share	Note
Name	1.00	3	32%
Date of birth	1.00	3	32%	exact
Phone	1.00	1.5	16%
Address	0.00	2	21%	different

Guard: noneConflicts: none

Records in this identity

TPATPA-55561Terry Alvarado2003-01-24Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3977e545bee0
Escalated ENR-116618, top score 0.83, candidates MBR-045135, MBR-015069

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 Terry AlvaradoMBR-045135, score 0.83, 1 recordLinkLink to Terry AlvaradoMBR-015069, score 0.79, 1 recordLinkConfirm as a distinct identityENR-116618 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-15115
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-012930
Opened: 2026-10-19 19:54:36
Top score: 0.83