Steward case

CASE-002778

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

OpenCheckpointckpt-run-mvjj6udb-83105workflow paused, state held

Side-by-side comparison

Incoming ENR-138263 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-138263incoming	#1MBR-043151Aisha Powell 0.831 rec. Best evidence: NameDate of birth
Name	Aisha I Powell	Aisha I Powell
Date of birth	1963-07-22	1963-07-22
Member ID	UHC-80579-39 UHC8057939	—
SSN	—	•••-••-0180
Phone	— UNKNOWN	5429453518
Email	aisha.powell47@aol.com	—
Address	7207 Palm Dr	—
City / state / ZIP	Sacramento, CA, 95899	—
Group	GRP-6459	—
Plan	MEDICARE-ADV-A	—
Sources, records	ENR1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-043151Aisha Powell0.83

Matched against PRV-28554, 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

PRVPRV-28554Aisha Powell1963-07-22Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55fe59686995
Escalated ENR-138263, top score 0.83, candidates MBR-043151

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 Aisha PowellMBR-043151, score 0.83, 1 recordLinkConfirm as a distinct identityENR-138263 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-83105
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043089
Opened: 2026-10-22 12:43:43
Top score: 0.83