Steward case

CASE-000290

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

OpenCheckpointckpt-run-mvfoap9e-72511workflow paused, state held

Side-by-side comparison

Incoming PRV-29419 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-29419incoming	#1MBR-004983Alan Lynch 0.834 rec. Best evidence: NameDate of birth
Name	Alan S Lynch Alan S. Lynch	Alan S Lynch
Date of birth	1959-07-02	1959-07-02
Member ID	— -	UHC-97250-45
SSN	— •••-••-null	•••-••-0860
Phone	— UNKNOWN	3839226600
Email	— -	alan.lynch16@outlook.com
Address	— UNKNOWN	7020 Elm St
City / state / ZIP	— , -, UNKNOWN	Orlando, FL, 32886
Group	—	GRP-5261
Plan	— -	OPTIONS-PPO
Sources, records	PRV1 record	CLM ×2ENR ×1PRV ×14 records

Evidence detail

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

▶#1MBR-004983Alan Lynch0.83

Matched against CLM-432249, 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

CLMCLM-432249Alan Lynch1959-07-02Rule 0.99
ENRENR-142340Alan Lynch1959-07-02Rule 0.99
CLMCLM-432248Alan Lynch1959-07-02Rule 0.99
PRVPRV-29418Alen Lyynch1959-07-02Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:391ddd672c22
Escalated PRV-29419, top score 0.83, candidates MBR-004983

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 Alan LynchMBR-004983, score 0.83, 4 recordsLinkConfirm as a distinct identityPRV-29419 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-72511
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040264
Opened: 2026-10-19 19:54:36
Top score: 0.83