Steward queue/CASE-000888
Steward case

CASE-000888

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

OpenCheckpointckpt-run-mvfoap9e-59601workflow paused, state held

Side-by-side comparison

Incoming PRV-25167 against 3 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-25167incoming
#1MBR-013938Sean Carpenter
0.831 rec.
Best evidence: NameDate of birth
#2MBR-046165Sean Carpenter
0.831 rec.
Best evidence: NameDate of birth
#3MBR-041850Sean Carpenter
0.821 rec.
Best evidence: NamePhoneAddress
NameSeen CarpenterSean U CarpenterSean CarpenterSean Carpenter
Date of birth1954-10-051954-10-051954-10-051955-10-05
Member IDUHC-27165-58
UHC2716558
———
SSN————
Phone3493704324
13493704324
——3493704324
Emailsean.carpenter@aol.com———
Address4917 Lake View Rd——4917 Lake View Rd
City / state / ZIPSeattle, WA, 98103——Seattle, WA, 98103
Group—GRP-5165GRP-5165—
Plan—SELECT-EPOSELECT-EPO—
Sources, recordsPRV1 recordCLM ×11 recordCLM ×11 recordPRV ×11 record

Evidence detail

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

▶#1MBR-013938Sean Carpenter0.83
Matched against CLM-417418, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.95350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-417418Sean Carpenter1954-10-05Single record 1.00
▶#2MBR-046165Sean Carpenter0.83
Matched against CLM-417417, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.95350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-417417Sean Carpenter1954-10-05Single record 1.00
▶#3MBR-041850Sean Carpenter0.82
Matched against PRV-25166, 4 fields compared, weighted score 0.825
FieldSimilarityWeightShareNote
Name0.95332%
Date of birth0.50332%one_digit
Phone1.001.516%
Address1.00221%exact
Guard: noneConflicts: none
Records in this identity
  • PRVPRV-25166Sean Carpenter1955-10-05Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39347312d2a0
    Escalated PRV-25167, top score 0.83, candidates MBR-013938, MBR-046165, MBR-041850

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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
Checkpoint
ckpt-run-mvfoap9e-59601
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-036065
Opened
2026-10-19 19:54:36
Top score
0.83