Steward case

CASE-004059

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

OpenCheckpointckpt-run-mvfoap9e-49685workflow paused, state held

Side-by-side comparison

Incoming ENR-130569 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-130569incoming	#1MBR-043031Alexander Gardner 0.831 rec. Best evidence: NameDate of birth
Name	Alexander Gardner	Alexander Gardner
Date of birth	2008-02-04	2008-02-04
Member ID	UHC-74846-25	—
SSN	—	—
Phone	7267710646 726-771-0646	—
Email	alexander.gardner73@hotmail.com	—
Address	8565 Indian School Rd 8565 Indian School Road	—
City / state / ZIP	Dallas, TX, 75234	—
Group	GRP-9451	GRP-9451
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-043031Alexander Gardner0.83

Matched against TPA-60292, 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-60292Alexander Gardner2008-02-04Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:391168acc641
Escalated ENR-130569, top score 0.83, candidates MBR-043031

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 Alexander GardnerMBR-043031, score 0.83, 1 recordLinkConfirm as a distinct identityENR-130569 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-49685
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-032314
Opened: 2026-10-19 19:54:36
Top score: 0.83