Steward case

CASE-003365

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

OpenCheckpointckpt-run-mvjj6udb-36740workflow paused, state held

Side-by-side comparison

Incoming ENR-115470 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-115470incoming	#1MBR-019416Karen Watsn 0.831 rec. Best evidence: NameDate of birth
Name	Karen Y Watson Karen Y. Watson	Karen Watsn
Date of birth	1972-03-12 03/12/1972	1972-03-12
Member ID	UHC-16535-92	—
SSN	•••-••-8787	—
Phone	5482006130	—
Email	karen.watson41@outlook.com	—
Address	6151 Jefferson Ave	—
City / state / ZIP	Gilbert, AZ, 85224 Gilbert, Arizona, 85224	—
Group	GRP-9942	GRP-9942
Plan	OPTIONS-PPO	—
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-019416Karen Watsn0.83

Matched against CLM-411727, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-411727Karen Watsn1972-03-12Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55bf6f70a6ec
Escalated ENR-115470, top score 0.83, candidates MBR-019416

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 Karen WatsnMBR-019416, score 0.83, 1 recordLinkConfirm as a distinct identityENR-115470 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-36740
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-026409
Opened: 2026-10-22 12:43:43
Top score: 0.83