Steward case

CASE-000039

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

OpenCheckpointckpt-run-mvfoap9e-29761workflow paused, state held

Side-by-side comparison

Incoming PRV-25896 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-25896incoming	#1MBR-041660Sandra Lewis 0.832 rec. Best evidence: NameDate of birth
Name	Sandra Lawis	Sandra Lewis
Date of birth	2005-01-08	2005-01-08
Member ID	— NULL	UHC-17674-28
SSN	—	•••-••-3262
Phone	— N/A	6793563349
Email	—	sandra.lewis@hotmail.com
Address	— N/A	7524 Pine Dr
City / state / ZIP	— null, N/A, -	Dallas, TX, 75290
Group	—	GRP-6182
Plan	— NULL	OPTIONS-PPO
Sources, records	PRV1 record	ENR ×1TPA ×12 records

Evidence detail

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

▶#1MBR-041660Sandra Lewis0.83

Matched against ENR-126151, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.93	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-126151Sandra Lewis2005-01-08Scored 1.00
TPATPA-58756Sandra Lewis2005-01-08Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ca5a8b36ef
Escalated PRV-25896, top score 0.83, candidates MBR-041660

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 Sandra LewisMBR-041660, score 0.83, 2 recordsLinkConfirm as a distinct identityPRV-25896 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-29761
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-022619
Opened: 2026-10-19 19:54:36
Top score: 0.83