Steward case

CASE-002965

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

OpenCheckpointckpt-run-mvjj6udb-44665workflow paused, state held

Side-by-side comparison

Incoming ENR-107509 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-107509incoming	#1MBR-026206Sandra Baker 0.831 rec. Best evidence: NameDate of birth
Name	Sandra Z Baker	Sandra Baker
Date of birth	1972-10-10 10-10-1972	1972-10-10
Member ID	UHC-47885-43 UHC4788543	—
SSN	•••-••-6034	—
Phone	— 5692307	—
Email	sandra.baker27@outlook.com	—
Address	8323 Sage Ct # 293 8323 Sage Ct #293	—
City / state / ZIP	Sacramento, CA, 95804	—
Group	GRP-4704	—
Plan	OPTIONS-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-026206Sandra Baker0.83

Matched against TPA-52520, 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-52520Sandra Baker1972-10-10Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:550984ded848
Escalated ENR-107509, top score 0.83, candidates MBR-026206

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 Sandra BakerMBR-026206, score 0.83, 1 recordLinkConfirm as a distinct identityENR-107509 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-44665
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030144
Opened: 2026-10-22 12:43:43
Top score: 0.83