Steward case

CASE-000338

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-46204workflow paused, state held

Side-by-side comparison

Incoming PRV-25360 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-25360incoming	#1MBR-038427Richard Harrison 0.751 rec. Best evidence: NameDate of birth
Name	Richard Harrison Harrison, Richard	Richard Harrison
Date of birth	1987-09-11	1987-09-11
Member ID	— N/A	—
SSN	•••-••-0279	—
Phone	7957118011 (795) 711-8011	—
Email	—	—
Address	1852 Main St 1852 MAIN STREET	3041 Broadway
City / state / ZIP	San Antonio, TX, 78288	Atlanta, GA, 30364
Group	—	—
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	PRV1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-038427Richard Harrison0.75

Matched against TPA-57975, 3 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

TPATPA-57975Richard Harrison1987-09-11Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:554b3eba0689
Escalated PRV-25360, top score 0.75, candidates MBR-038427

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 Richard HarrisonMBR-038427, score 0.75, 1 recordLinkConfirm as a distinct identityPRV-25360 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-mvjj6udb-46204
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030830
Opened: 2026-10-22 12:43:43
Top score: 0.75