Steward case

CASE-000591

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

OpenCheckpointckpt-run-mvfoap9e-6017workflow paused, state held

Side-by-side comparison

Incoming PRV-21864 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-21864incoming	#1MBR-037389Judith Collins 0.832 rec. Best evidence: NameDate of birth
Name	Judith H Collins	Judith H Collins
Date of birth	1940-07-01	1940-07-01
Member ID	— NULL	UHC-17083-49
SSN	—	•••-••-5158
Phone	8037802188 803-780-2188	—
Email	— -	judith.collins@aol.com
Address	7317 Sage Ct # 494 7317 Sage Court #494	3939 Oak St
City / state / ZIP	Minneapolis, MN, 55427	Scottsdale, AZ, 85221
Group	— null	GRP-1480
Plan	—	CORE-HMO
Sources, records	PRV1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-037389Judith Collins0.83

Matched against CLM-406395, 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

ENRENR-108392Judith Collins1940-07-01Rule 0.97
CLMCLM-406395Judith Collins1940-07-01Rule 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39cb88861b71
Escalated PRV-21864, top score 0.83, candidates MBR-037389

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 Judith CollinsMBR-037389, score 0.83, 2 recordsLinkConfirm as a distinct identityPRV-21864 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-6017
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-005552
Opened: 2026-10-19 19:54:36
Top score: 0.83