Steward case

CASE-000590

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

OpenCheckpointckpt-run-mvfoap9e-8649workflow paused, state held

Side-by-side comparison

Incoming PRV-27604 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-27604incoming	#1MBR-006274Donna Silva 0.835 rec. Best evidence: NameDate of birth
Name	Donna A Silva	Donna A Silva
Date of birth	1989-10-06 10/06/1989	1989-10-06
Member ID	— -	UHC-90917-79
SSN	— •••-••-N/A	•••-••-2230
Phone	— UNKNOWN	6128482262
Email	donna.silva97@gmail.com	—
Address	— NULL	9374 Sage Ct # 789
City / state / ZIP	— null, -	Las Vegas, NV, 89168
Group	— NULL	GRP-6139
Plan	— null	MEDICARE-ADV-B
Sources, records	PRV1 record	CLM ×3ENR ×1PRV ×15 records

Evidence detail

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

▶#1MBR-006274Donna Silva0.83

Matched against CLM-425837, 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-425837Donna Silva1989-10-06Rule 0.99
CLMCLM-425835Donna SilvaRule 0.96
CLMCLM-425836Donna Silva1989-10-06Rule 0.99
ENRENR-133788Donna Silva1989-10-06Rule 0.99
PRVPRV-27605Donna Silva1989-10-06Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39c5ef97c061
Escalated PRV-27604, top score 0.83, candidates MBR-006274

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 Donna SilvaMBR-006274, score 0.83, 5 recordsLinkConfirm as a distinct identityPRV-27604 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-8649
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-007790
Opened: 2026-10-19 19:54:36
Top score: 0.83