Steward case

CASE-000788

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

OpenCheckpointckpt-run-mvjj6udb-59432workflow paused, state held

Side-by-side comparison

Incoming PRV-26998 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-26998incoming	#1MBR-043072Jacqueline Wang 0.831 rec. Best evidence: NameDate of birth
Name	Jacqueline Wang Wang, Jacqueline	Jacqueline Wang
Date of birth	1950-06-12 06/12/1950	1950-06-12
Member ID	— NULL	UHC-56688-73
SSN	— •••-••-N/A	•••-••-4987
Phone	4087750630 408-775-0630	—
Email	— -	jacqueline.wang@aol.com
Address	— N/A	3858 Park Pl
City / state / ZIP	— N/A, null	Miami, FL, 33108
Group	—	GRP-7604
Plan	— null	MEDICARE-ADV-B
Sources, records	PRV1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-043072Jacqueline Wang0.83

Matched against ENR-131058, 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-131058Jacqueline Wang1950-06-12Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5522f2545441
Escalated PRV-26998, top score 0.83, candidates MBR-043072

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 Jacqueline WangMBR-043072, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-26998 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-59432
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036012
Opened: 2026-10-22 12:43:43
Top score: 0.83