Steward case

CASE-000063

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-84693workflow paused, state held

Side-by-side comparison

Incoming PRV-24103 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-24103incoming	#1MBR-023760Walter Flores 0.813 rec. Best evidence: NameDate of birthPhoneEmail
Name	Walter F Florse	Walter F Flores
Date of birth	1966-11-05	1966-11-05
Member ID	— null	UHC-26336-25
SSN	— •••-••-null	•••-••-9552
Phone	4604772449 460-477-2449	4604772449
Email	walter.flores43@gmail.com	walter.flores43@gmail.com
Address	4465 Jefferson Ave 4465 JEFFERSON AVENUE	4809 Bayshore Dr
City / state / ZIP	Houston, TX, 77058	Austin, TX, 78778
Group	—	GRP-8823
Plan	—	MEDICARE-ADV-A
Sources, records	PRV1 record	CLM ×1ENR ×1PRV ×13 records

Evidence detail

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

▶#1MBR-023760Walter Flores0.81

Matched against ENR-118502, 5 fields compared, weighted score 0.813

Field	Similarity	Weight	Share	Note
Name	0.98	3	27%
Date of birth	1.00	3	27%	exact
Phone	1.00	1.5	14%
Email	1.00	1.5	14%
Address	0.00	2	18%	different

Guard: noneConflicts: none

Records in this identity

CLMCLM-414109Walter Flores1966-11-05Scored 1.00
ENRENR-118502Walter Flores1966-11-05Scored 1.00
PRVPRV-24104Walter Flores1966-11-05Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:397aa167e9f1
Escalated PRV-24103, top score 0.81, candidates MBR-023760

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 Walter FloresMBR-023760, score 0.81, 3 recordsLinkConfirm as a distinct identityPRV-24103 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)

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Checkpoint: ckpt-run-mvfoap9e-84693
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043483
Opened: 2026-10-19 19:54:36
Top score: 0.81