Steward case

CASE-003873

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

OpenCheckpointckpt-run-mvjj6udb-76630workflow paused, state held

Side-by-side comparison

Incoming ENR-114761 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-114761incoming	#1MBR-034143Martha Estrada 0.831 rec. Best evidence: NameDate of birth
Name	Martha O Estrada	Martha Estrada
Date of birth	1998-07-19 Jul 19, 1998	1998-07-19
Member ID	UHC-30215-64	—
SSN	— •••-••-NULL	—
Phone	— -	—
Email	— null	—
Address	4645 Grand Ave 4645 GRAND AVENUE	—
City / state / ZIP	Fresno, CA, 93739	—
Group	GRP-0516	—
Plan	NAVIGATE-HMO	NAVIGATE-HMO
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-034143Martha Estrada0.83

Matched against CLM-411221, 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-411221Martha Estrada1998-07-19Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:551ef8c86426
Escalated ENR-114761, top score 0.83, candidates MBR-034143

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 Martha EstradaMBR-034143, score 0.83, 1 recordLinkConfirm as a distinct identityENR-114761 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-76630
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041423
Opened: 2026-10-22 12:43:43
Top score: 0.83