Steward case

CASE-002868

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

OpenCheckpointckpt-run-mvjj6udb-56329workflow paused, state held

Side-by-side comparison

Incoming ENR-103836 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-103836incoming	#1MBR-042083Christian Medina 0.831 rec. Best evidence: NameDate of birth
Name	Christian T Meidna Christian T. Meidna	Christian T Medina
Date of birth	2006-09-17	2006-09-17
Member ID	UHC-38131-31	—
SSN	— •••-••-UNKNOWN	•••-••-6651
Phone	— NULL	4824303501
Email	christian.medina@proton.me	—
Address	7791 Pine Dr	—
City / state / ZIP	Denver, CO	—
Group	GRP-4992	GRP-4992
Plan	MEDICARE-ADV-A	SELECT-EPO
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-042083Christian Medina0.83

Matched against CLM-402960, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.97	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-402960Christian Medina2006-09-17Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55f43208d351
Escalated ENR-103836, top score 0.83, candidates MBR-042083

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 Christian MedinaMBR-042083, score 0.83, 1 recordLinkConfirm as a distinct identityENR-103836 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-56329
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-034866
Opened: 2026-10-22 12:43:43
Top score: 0.83