Steward case

CASE-002924

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

OpenCheckpointckpt-run-mvjj6udb-42512workflow paused, state held

Side-by-side comparison

Incoming ENR-133981 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-133981incoming	#1MBR-017113Joe Adams 0.831 rec. Best evidence: NameDate of birth
Name	Joe Adams	Joe Adams
Date of birth	1953-01-18	1953-01-18
Member ID	UHC-27945-45	—
SSN	•••-••-5154	—
Phone	—	5494481146
Email	— -	—
Address	8517 Mesa Dr	—
City / state / ZIP	Denver, CO, 80200	—
Group	GRP-2333	—
Plan	CHOICE-PLUS-PPO	—
Sources, records	ENR1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-017113Joe Adams0.83

Matched against TPA-61475, 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-61475Joe Adams1953-01-18Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55a4aebfc3d3
Escalated ENR-133981, top score 0.83, candidates MBR-017113

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 Joe AdamsMBR-017113, score 0.83, 1 recordLinkConfirm as a distinct identityENR-133981 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-42512
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-029169
Opened: 2026-10-22 12:43:43
Top score: 0.83