Steward case

CASE-000103

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

OpenCheckpointckpt-run-mvfoap9e-18342workflow paused, state held

Side-by-side comparison

Incoming PRV-24344 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-24344incoming	#1MBR-011294Bradley Weber 0.834 rec. Best evidence: NameDate of birth
Name	Badley Weber	Bradley K Weber
Date of birth	1989-10-06	1989-10-06
Member ID	—	UHC-45571-88
SSN	— •••-••-UNKNOWN	•••-••-5167
Phone	—	5293558930
Email	—	bradley.weber72@proton.me
Address	—	7366 River Rd
City / state / ZIP	— UNKNOWN, null, NULL	Phoenix, AZ, 85010
Group	—	GRP-3822
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B
Sources, records	PRV1 record	CLM ×2ENR ×1TPA ×14 records

Evidence detail

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

▶#1MBR-011294Bradley Weber0.83

Matched against CLM-414804, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-414804Bradley Weber1989-10-06Scored 1.00
ENRENR-119469Bradley Weber1989-10-06Scored 1.00
TPATPA-56519Bradley Waber1998-10-06Scored 0.85
CLMCLM-414803Bradley Weber1989-10-06Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:394d743d8708
Escalated PRV-24344, top score 0.83, candidates MBR-011294

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 Bradley WeberMBR-011294, score 0.83, 4 recordsLinkConfirm as a distinct identityPRV-24344 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-18342
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-015273
Opened: 2026-10-19 19:54:36
Top score: 0.83