Steward case

CASE-000206

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

OpenCheckpointckpt-run-mvfoap9e-27411workflow paused, state held

Side-by-side comparison

Incoming PRV-22307 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-22307incoming	#1MBR-035309Keith Wallace 0.831 rec. Best evidence: NameDate of birth
Name	Keith Wallace	Keith M Wallace
Date of birth	1977-03-02 03/02/1977	1977-03-02
Member ID	—	UHC-85463-49
SSN	— •••-••-null	•••-••-1734
Phone	— N/A	7017856439
Email	keith.wallace67@aol.com	—
Address	— -	9248 Palm Dr
City / state / ZIP	— NULL, UNKNOWN, UNKNOWN	Tucson, AZ, 85748
Group	— -	GRP-6477
Plan	— -	MEDICARE-ADV-A
Sources, records	PRV1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-035309Keith Wallace0.83

Matched against ENR-110226, 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-110226Keith Wallace1977-03-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d798f90e33
Escalated PRV-22307, top score 0.83, candidates MBR-035309

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 Keith WallaceMBR-035309, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-22307 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-27411
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-021245
Opened: 2026-10-19 19:54:36
Top score: 0.83