Steward case

CASE-000153

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-22711workflow paused, state held

Side-by-side comparison

Incoming PRV-27994 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-27994incoming	#1MBR-000439Lawrence Fuller 0.834 rec. Best evidence: NamePhone
Name	Lawrence Fuller	Lawrence Fuller
Date of birth	— 0200-12-09	2000-12-09
Member ID	— -	UHC-49156-23
SSN	— •••-••-N/A	•••-••-6711
Phone	9783604569 978.360.4569	9783604569
Email	— N/A	lawrence.fuller@proton.me
Address	— -	6647 Church St
City / state / ZIP	— UNKNOWN, UNKNOWN, null	Jacksonville, FL, 32239
Group	— null	GRP-9427
Plan	— UNKNOWN	CORE-HMO
Sources, records	PRV1 record	PRV ×1TPA ×1CLM ×1ENR ×14 records

Evidence detail

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

▶#1MBR-000439Lawrence Fuller0.83

Matched against PRV-27993, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	67%
Phone	1.00	1.5	33%

Guard: Too few fields to compareConflicts: none

Records in this identity

PRVPRV-27993Lawrence Fuller2000-12-09Rule 0.99
TPATPA-62028Lawrence Fuller2000-12-09Rule 0.97
CLMCLM-427218Lawrence Fuller2000-12-09Rule 0.99
ENRENR-135686Lawrence Fuller2000-12-09Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:391189c05f77
Escalated PRV-27994, top score 0.83, candidates MBR-000439

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 Lawrence FullerMBR-000439, score 0.83, 4 recordsLinkConfirm as a distinct identityPRV-27994 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-22711
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-018257
Opened: 2026-10-19 19:54:36
Top score: 0.83