Steward case

CASE-000820

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

OpenCheckpointckpt-run-mvfoap9e-91556workflow paused, state held

Side-by-side comparison

Incoming PRV-23215 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-23215incoming	#1MBR-024902Alice Vasquez 0.831 rec. Best evidence: NameDate of birth
Name	Alice J Vasquez	Alice J Vasquez
Date of birth	2002-04-17	2002-04-17
Member ID	— N/A	—
SSN	—	•••-••-3427
Phone	6905211382	—
Email	— null	—
Address	3626 Canyon Rd 3626 Canyon Road	—
City / state / ZIP	Fresno, CA, 93742	—
Group	—	—
Plan	— NULL	—
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-024902Alice Vasquez0.83

Matched against TPA-54842, 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-54842Alice Vasquez2002-04-17Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3989983c3caf
Escalated PRV-23215, top score 0.83, candidates MBR-024902

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 Alice VasquezMBR-024902, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-23215 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-91556
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045065
Opened: 2026-10-19 19:54:36
Top score: 0.83