Steward case

CASE-003529

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

OpenCheckpointckpt-run-mvjj6udb-52202workflow paused, state held

Side-by-side comparison

Incoming ENR-112075 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-112075incoming	#1MBR-024395Sandra Maldonado 0.831 rec. Best evidence: NameDate of birth
Name	Sandar Maldonado	Sandra Maldonado
Date of birth	1972-06-20	1972-06-20
Member ID	UHC-03407-94	—
SSN	•••-••-3635	—
Phone	8408254455 (840) 825-4455	—
Email	sandra.maldonado39@proton.me	—
Address	—	—
City / state / ZIP	— N/A, UNKNOWN, N/A	—
Group	GRP-9755	—
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-024395Sandra Maldonado0.83

Matched against CLM-409149, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.99	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-409149Sandra Maldonado1972-06-20Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:555074118cbe
Escalated ENR-112075, top score 0.83, candidates MBR-024395

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 MaldonadoMBR-024395, score 0.83, 1 recordLinkConfirm as a distinct identityENR-112075 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-52202
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-033286
Opened: 2026-10-22 12:43:43
Top score: 0.83