Steward case

CASE-003769

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

OpenCheckpointckpt-run-mvjj6udb-80357workflow paused, state held

Side-by-side comparison

Incoming ENR-142132 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-142132incoming	#1MBR-045209Carolyn Gonzalez 0.831 rec. Best evidence: NameDate of birth
Name	Carolyn A Gonzalez	Carolyn Gonzalez
Date of birth	2007-10-04 Oct 4, 2007	2007-10-04
Member ID	UHC-12492-38	—
SSN	—	•••-••-6968
Phone	— NULL	—
Email	— -	—
Address	2062 Lake View Rd	—
City / state / ZIP	Chandler, AZ, 85285	—
Group	GRP-9420	—
Plan	OPTIONS-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-045209Carolyn Gonzalez0.83

Matched against TPA-64171, 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-64171Carolyn Gonzalez2007-10-04Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55a3b2b57983
Escalated ENR-142132, top score 0.83, candidates MBR-045209

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 Carolyn GonzalezMBR-045209, score 0.83, 1 recordLinkConfirm as a distinct identityENR-142132 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-80357
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042380
Opened: 2026-10-22 12:43:43
Top score: 0.83