Steward case

CASE-000665

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

OpenCheckpointckpt-run-mvjj6udb-39475workflow paused, state held

Side-by-side comparison

Incoming PRV-27753 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-27753incoming	#1MBR-005155Cheryl Perez 0.832 rec. Best evidence: NameDate of birth
Name	Cheryl H Perz	Cheryl H Perez
Date of birth	1963-04-01 Apr 1, 1963	1963-04-01
Member ID	—	UHC-28681-13
SSN	— •••-••-UNKNOWN	•••-••-1123
Phone	— 8639791	6088639791
Email	—	cheryl.perez93@yahoo.com
Address	—	1788 Sunset Blvd
City / state / ZIP	— null	Mesa, AZ, 85248
Group	— null	GRP-9511
Plan	— null	NAVIGATE-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-005155Cheryl Perez0.83

Matched against ENR-134484, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.97	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-134484Cheryl Perez1963-04-01Scored 1.00
CLMCLM-426312Cheryl Perez1963-04-01Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:553853c1a090
Escalated PRV-27753, top score 0.83, candidates MBR-005155

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 Cheryl PerezMBR-005155, score 0.83, 2 recordsLinkConfirm as a distinct identityPRV-27753 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-39475
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027746
Opened: 2026-10-22 12:43:43
Top score: 0.83