Steward case

CASE-003583

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

OpenCheckpointckpt-run-mvjj6udb-48037workflow paused, state held

Side-by-side comparison

Incoming ENR-119852 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-119852incoming	#1MBR-022864Janet Lawson 0.831 rec. Best evidence: NameDate of birth
Name	Janet Lawson Lawson, Janet	Janet Lawson
Date of birth	1984-11-18 19841118	1984-11-18
Member ID	UHC-13690-62	—
SSN	•••-••-4973	—
Phone	5126694176 (512) 669-4176	—
Email	janet.lawson90@gmail.com	—
Address	6354 Park Pl	—
City / state / ZIP	Seattle, WA, 98159	—
Group	GRP-7489	—
Plan	NAVIGATE-HMO	MEDICARE-ADV-B
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-022864Janet Lawson0.83

Matched against CLM-415075, 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-415075Janet Lawson1984-11-18Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55923f522063
Escalated ENR-119852, top score 0.83, candidates MBR-022864

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 Janet LawsonMBR-022864, score 0.83, 1 recordLinkConfirm as a distinct identityENR-119852 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-48037
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-031616
Opened: 2026-10-22 12:43:43
Top score: 0.83