Steward case

CASE-002797

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

OpenCheckpointckpt-run-mvjj6udb-93906workflow paused, state held

Side-by-side comparison

Incoming ENR-132971 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-132971incoming	#1MBR-013129Jacqueline Hayes 0.831 rec. Best evidence: NameDate of birth
Name	Jacqueline Hayes	Jacqueline Hayes
Date of birth	1983-05-03 03-05-1983	1983-05-03
Member ID	UHC-23251-29	—
SSN	•••-••-0577	—
Phone	7257805430 725-780-5430	—
Email	jacqueline.hayes82@proton.me	—
Address	5066 Oak St 5066 Oak Street	—
City / state / ZIP	Charlotte, NC, 28269	—
Group	GRP-1152	GRP-1152
Plan	MEDICARE-ADV-B	—
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-013129Jacqueline Hayes0.83

Matched against CLM-425222, 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-425222Jacqueline Hayes1983-05-03Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55cfe2a9bbc1
Escalated ENR-132971, top score 0.83, candidates MBR-013129

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 Jacqueline HayesMBR-013129, score 0.83, 1 recordLinkConfirm as a distinct identityENR-132971 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-93906
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045580
Opened: 2026-10-22 12:43:43
Top score: 0.83