Steward case

CASE-003543

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

OpenCheckpointckpt-run-mvjj6udb-48068workflow paused, state held

Side-by-side comparison

Incoming ENR-117110 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-117110incoming	#1MBR-022102Rachel Black 0.831 rec. Best evidence: NameDate of birth
Name	Rachel Black	Rachel Black
Date of birth	1956-03-05	1956-03-05
Member ID	UHC-66404-42	—
SSN	•••-••-6156	—
Phone	2892199884 289-219-9884	—
Email	rachel.black1@outlook.com	—
Address	1861 Elm St 1861 ELM STREET	—
City / state / ZIP	Tempe, AZ, 85218	—
Group	GRP-9631	—
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
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-022102Rachel Black0.83

Matched against CLM-413039, 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

CLMCLM-413039Rachel Black1956-03-05Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55b8f909a286
Escalated ENR-117110, top score 0.83, candidates MBR-022102

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 Rachel BlackMBR-022102, score 0.83, 1 recordLinkConfirm as a distinct identityENR-117110 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-48068
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-031629
Opened: 2026-10-22 12:43:43
Top score: 0.83