Steward case

CASE-003952

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

OpenCheckpointckpt-run-mvfoap9e-82260workflow paused, state held

Side-by-side comparison

Incoming ENR-137199 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-137199incoming	#1MBR-038015Megan Maldonado 0.831 rec. Best evidence: NameDate of birth
Name	Megan E Maldonado Megan E. Maldonado	Megan Maldonado
Date of birth	1998-02-15	1998-02-15
Member ID	UHC-60375-59	—
SSN	•••-••-9705	—
Phone	4149493416	—
Email	— UNKNOWN	—
Address	5147 Ocean Ave 5147 Ocean Avenue	—
City / state / ZIP	Austin, TX, 78764	—
Group	GRP-5259	—
Plan	MEDICARE-ADV-A	—
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-038015Megan Maldonado0.83

Matched against TPA-62518, 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-62518Megan Maldonado1998-02-15Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:390211cd211f
Escalated ENR-137199, top score 0.83, candidates MBR-038015

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 Megan MaldonadoMBR-038015, score 0.83, 1 recordLinkConfirm as a distinct identityENR-137199 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-mvfoap9e-82260
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042883
Opened: 2026-10-19 19:54:36
Top score: 0.83