Steward case

CASE-000839

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

OpenCheckpointckpt-run-mvjj6udb-91081workflow paused, state held

Side-by-side comparison

Incoming PRV-21947 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-21947incoming	#1MBR-029317Joyce Perry 0.833 rec. Best evidence: NameDate of birth
Name	Joyce P Perry Joyce P. Perry	Joyce P Perry
Date of birth	1972-09-08	1972-09-08
Member ID	—	UHC-51288-35
SSN	—	•••-••-8261
Phone	—	4637818286
Email	—	joyce.perry@proton.me
Address	9746 Ridge Rd	6984 Pine Dr
City / state / ZIP	Tucson, AZ, 85720	Los Angeles, CA, 90009
Group	— null	GRP-8864
Plan	— N/A	SELECT-EPO
Sources, records	PRV1 record	CLM ×2ENR ×13 records

Evidence detail

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

▶#1MBR-029317Joyce Perry0.83

Matched against CLM-406660, 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

CLMCLM-406659Joyce Perry1972-09-08Rule 0.99
CLMCLM-406660Joyce Perry1972-09-08Rule 0.97
ENRENR-108701Joyce Perry1972-09-08Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55a52103eb84
Escalated PRV-21947, top score 0.83, candidates MBR-029317

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 Joyce PerryMBR-029317, score 0.83, 3 recordsLinkConfirm as a distinct identityPRV-21947 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-91081
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044969
Opened: 2026-10-22 12:43:43
Top score: 0.83