Steward case

CASE-000117

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

OpenCheckpointckpt-run-mvfoap9e-6042workflow paused, state held

Side-by-side comparison

Incoming PRV-22244 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-22244incoming	#1MBR-002154Albert Murray 0.833 rec. Best evidence: NameDate of birth
Name	Albbert Murray	Albert R Murray
Date of birth	1998-02-28	1998-02-28
Member ID	— UNKNOWN	UHC-91617-74
SSN	— •••-••-null	•••-••-7132
Phone	— UNKNOWN	7974089215
Email	— N/A	—
Address	—	2822 Meadow Ln
City / state / ZIP	— null, null	Minneapolis, MN, 55429
Group	— N/A	GRP-8710
Plan	—	SELECT-EPO
Sources, records	PRV1 record	ENR ×2CLM ×13 records

Evidence detail

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

▶#1MBR-002154Albert Murray0.83

Matched against CLM-407586, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.99	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-109952Murray Albert1998-02-28Rule 0.99
CLMCLM-407586Albert Murray1998-02-28Scored 1.00
ENRENR-109951Albert Murray1998-02-28Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ab3cd0cfdd
Escalated PRV-22244, top score 0.83, candidates MBR-002154

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 MurrayMBR-002154, score 0.83, 3 recordsLinkConfirm as a distinct identityPRV-22244 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-6042
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-005576
Opened: 2026-10-19 19:54:36
Top score: 0.83