Steward case

CASE-000167

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

OpenCheckpointckpt-run-mvfoap9e-15624workflow paused, state held

Side-by-side comparison

Incoming PRV-26719 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-26719incoming	#1MBR-000477Terry West 0.833 rec. Best evidence: NameDate of birth
Name	Terry West	Terry T West
Date of birth	1982-11-25	1982-11-25
Member ID	— NULL	UHC-12240-97
SSN	— •••-••--	•••-••-4669
Phone	— 8299365	7538299365
Email	— UNKNOWN	terry.west53@yahoo.com
Address	— N/A	4900 Church St
City / state / ZIP	— N/A	Los Angeles, CA, 90086
Group	— N/A	GRP-7107
Plan	— N/A	MEDICARE-ADV-B
Sources, records	PRV1 record	ENR ×1TPA ×1CLM ×13 records

Evidence detail

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

▶#1MBR-000477Terry West0.83

Matched against ENR-129762, 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-129762Terry West1982-11-25Scored 1.00
TPATPA-59986Terry West1982-11-25Scored 1.00
CLMCLM-422723Terry West1982-11-25Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:392b771c5b8b
Escalated PRV-26719, top score 0.83, candidates MBR-000477

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 Terry WestMBR-000477, score 0.83, 3 recordsLinkConfirm as a distinct identityPRV-26719 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-15624
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-013298
Opened: 2026-10-19 19:54:36
Top score: 0.83