Steward case

CASE-003766

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

OpenCheckpointckpt-run-mvjj6udb-35609workflow paused, state held

Side-by-side comparison

Incoming ENR-126024 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-126024incoming	#1MBR-030652Ethan Kelley 0.831 rec. Best evidence: NameDate of birth
Name	Ethan W Kelley Ethan W. Kelley	Ethan Kelley
Date of birth	2005-07-03	2005-07-03
Member ID	UHC-61301-42 UHC6130142	—
SSN	•••-••-3723	—
Phone	2883581409 12883581409	—
Email	ethan.kelley10@icloud.com	—
Address	180 Meadow Ln 180 Meadow Lane	—
City / state / ZIP	Seattle, WA, 98110 Seattle, Washington, 98110	—
Group	GRP-8380	GRP-8380
Plan	CHOICE-PLUS-PPO	—
Sources, records	ENR1 record	TPA ×11 record

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-030652Ethan Kelley0.83

Matched against TPA-58716, 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

TPATPA-58716Ethan Kelley2005-07-03Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:551575fab902
Escalated ENR-126024, top score 0.83, candidates MBR-030652

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 Ethan KelleyMBR-030652, score 0.83, 1 recordLinkConfirm as a distinct identityENR-126024 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-35609
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-025825
Opened: 2026-10-22 12:43:43
Top score: 0.83