Steward queue/CASE-000222
Steward case

CASE-000222

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

OpenCheckpointckpt-run-mvfoap9e-15345workflow paused, state held

Side-by-side comparison

Incoming PRV-21532 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-21532incoming
#1MBR-018822Kathryn Garkia
0.832 rec.
Best evidence: NameDate of birth
NameKathryn GarciaKathryn Garkia
Date of birth1978-03-161978-03-16
Member ID—UHC-36279-13
SSN•••-••-3758—
Phone6423004905
642-300-4905
—
Email—
null
—
Address—
N/A
6454 Indian School Rd
City / state / ZIP—
UNKNOWN, N/A
Columbus, OH
Group—
NULL
—
Plan—
NULL
NAVIGATE-HMO
Sources, recordsPRV1 recordTPA ×22 records

Evidence detail

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

▶#1MBR-018822Kathryn Garkia0.83
Matched against TPA-52320, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-52320Kathryn Garcia1978-03-16Rule 0.99
  • TPATPA-52321Kathryn Garkia1978-03-16Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39510737cd52
    Escalated PRV-21532, top score 0.83, candidates MBR-018822

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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
Checkpoint
ckpt-run-mvfoap9e-15345
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-013097
Opened
2026-10-19 19:54:36
Top score
0.83