Steward case

CASE-000024

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

OpenCheckpointckpt-run-mvfoap9e-30155workflow paused, state held

Side-by-side comparison

Incoming PRV-28673 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-28673incoming	#1MBR-041191Albert Richardson 0.831 rec. Best evidence: NameDate of birth
Name	Albert Richardson	Albert Richardson
Date of birth	1959-07-23	1959-07-23
Member ID	UHC-60875-14	—
SSN	— •••-••- UNKNOWN	—
Phone	—	6278658928
Email	— N/A	—
Address	— N/A	4270 Hillcrest Rd
City / state / ZIP	— null, N/A	Tempe, AZ, 85211
Group	—	—
Plan	— NULL	CORE-HMO
Sources, records	PRV1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-041191Albert Richardson0.83

Matched against TPA-63091, 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-63091Albert Richardson1959-07-23Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ae5273538a
Escalated PRV-28673, top score 0.83, candidates MBR-041191

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 Albert RichardsonMBR-041191, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-28673 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-30155
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-022835
Opened: 2026-10-19 19:54:36
Top score: 0.83