Steward case

CASE-000816

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

OpenCheckpointckpt-run-mvjj6udb-95814workflow paused, state held

Side-by-side comparison

Incoming PRV-29313 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-29313incoming	#1MBR-044607Austin Williamson 0.831 rec. Best evidence: NameDate of birth
Name	Austin Williamson	Austin Williamson
Date of birth	1965-02-11 2/11/1965	1965-02-11
Member ID	—	—
SSN	— •••-••-UNKNOWN	—
Phone	7323937837 (732) 393-7837	—
Email	—	—
Address	1133 Mesa Dr	—
City / state / ZIP	Charlotte, NC, 28242	—
Group	—	—
Plan	— NULL	MEDICARE-ADV-B
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-044607Austin Williamson0.83

Matched against TPA-64051, 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

TPATPA-64051Austin Williamson1965-02-11Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:550a93e1cc32
Escalated PRV-29313, top score 0.83, candidates MBR-044607

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 Austin WilliamsonMBR-044607, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-29313 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-95814
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045989
Opened: 2026-10-22 12:43:43
Top score: 0.83