Steward case

CASE-000169

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

OpenCheckpointckpt-run-mvfoap9e-6270workflow paused, state held

Side-by-side comparison

Incoming PRV-29037 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-29037incoming	#1MBR-021903Diana Cruz 0.833 rec. Best evidence: NameDate of birth
Name	Diana Cruz	Diana K Cruz
Date of birth	1984-05-15	1984-05-15
Member ID	—	UHC-19574-09
SSN	— •••-••-N/A	—
Phone	9877949457 (987) 794-9457	—
Email	— -	diana.cruz@hotmail.com
Address	— null	2273 Main St
City / state / ZIP	— null, N/A	Orlando, FL, 32808
Group	—	GRP-4448
Plan	— UNKNOWN	NAVIGATE-HMO
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-021903Diana Cruz0.83

Matched against ENR-140563, 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-140563Diana Cruz1984-05-15Scored 1.00
TPATPA-63648Diana Cruz1984-05-15Scored 1.00
CLMCLM-430886Diana Cruz1984-05-15Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39c84c27f56b
Escalated PRV-29037, top score 0.83, candidates MBR-021903

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 Diana CruzMBR-021903, score 0.83, 3 recordsLinkConfirm as a distinct identityPRV-29037 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-6270
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-005767
Opened: 2026-10-19 19:54:36
Top score: 0.83