Steward case

CASE-000150

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

OpenCheckpointckpt-run-mvfoap9e-68102workflow paused, state held

Side-by-side comparison

Incoming PRV-22182 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-22182incoming	#1MBR-002120Bobby Lee 0.832 rec. Best evidence: NameDate of birth
Name	Bobby B Lee	Bobby B Lee
Date of birth	1939-06-16	1939-06-16
Member ID	— UNKNOWN	UHC-79994-52
SSN	— •••-••-UNKNOWN	•••-••-4674
Phone	—	8902297657
Email	— null	bobby.lee@aol.com
Address	— UNKNOWN	7975 Lincoln Way
City / state / ZIP	— N/A,	Scottsdale, AZ, 85201
Group	— null	GRP-4317
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	PRV1 record	ENR ×1PRV ×12 records

Evidence detail

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

▶#1MBR-002120Bobby Lee0.83

Matched against ENR-109621, 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

ENRENR-109621Bobby Lee1939-06-16Scored 1.00
PRVPRV-22183Bobby Lee1939-06-16Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3981b4650889
Escalated PRV-22182, top score 0.83, candidates MBR-002120

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 Bobby LeeMBR-002120, score 0.83, 2 recordsLinkConfirm as a distinct identityPRV-22182 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-68102
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038942
Opened: 2026-10-19 19:54:36
Top score: 0.83