Steward case

CASE-000373

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

OpenCheckpointckpt-run-mvfoap9e-1128workflow paused, state held

Side-by-side comparison

Incoming PRV-26189 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-26189incoming	#1MBR-013181Kathy Clark 0.831 rec. Best evidence: NameDate of birth
Name	Kathleen U Clark KATHLEEN U. CLARK	Kathy Clark
Date of birth	1981-08-17 08/17/1981	1981-08-17
Member ID	UHC-96127-46	—
SSN	— •••-••-null	—
Phone	—	—
Email	— -	kathleen.clark33@icloud.com
Address	3451 Sunset Blvd	—
City / state / ZIP	Orlando, FL, 32860	—
Group	— N/A	—
Plan	— NULL	—
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-013181Kathy Clark0.83

Matched against TPA-59228, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%	nickname
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

TPATPA-59228Kathy Clark1981-08-17Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39985a97bbe6
Escalated PRV-26189, top score 0.83, candidates MBR-013181

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 Kathy ClarkMBR-013181, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-26189 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-1128
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-001087
Opened: 2026-10-19 19:54:36
Top score: 0.83