Steward case

CASE-003578

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

OpenCheckpointckpt-run-mvjj6udb-82919workflow paused, state held

Side-by-side comparison

Incoming ENR-108285 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-108285incoming	#1MBR-022847Joseph Thompson 0.831 rec. Best evidence: NameDate of birth
Name	Joseph X Thompson	Joseph Thompson
Date of birth	1944-11-23	1944-11-23
Member ID	UHC-49525-57	—
SSN	•••-••-7400	—
Phone	— N/A	—
Email	joseph.thompson23@yahoo.com	—
Address	1294 Cedar Ln 1294 Cedar Lane	—
City / state / ZIP	Eden Prairie, MN, 55385	—
Group	GRP-2288	—
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-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-022847Joseph Thompson0.83

Matched against CLM-406309, 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-406309Joseph Thompson1944-11-23Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:557c3f05ebe3
Escalated ENR-108285, top score 0.83, candidates MBR-022847

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 Joseph ThompsonMBR-022847, score 0.83, 1 recordLinkConfirm as a distinct identityENR-108285 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-82919
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043045
Opened: 2026-10-22 12:43:43
Top score: 0.83