Steward queue/CASE-000890
Steward case

CASE-000890

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

OpenCheckpointckpt-run-mvfoap9e-54324workflow paused, state held

Side-by-side comparison

Incoming PRV-26257 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-26257incoming
#1MBR-037468Nathan Carpenter
0.832 rec.
Best evidence: NameDate of birth
NameNathan CarpenterNathan Carpenter
Date of birth1954-06-101954-06-10
Member ID—UHC-03837-93
SSN—
•••-••--
•••-••-9500
Phone—
NULL
5264524383
Email—
UNKNOWN
nathan.carpenter63@hotmail.com
Address—
null
2434 Indian School Rd
City / state / ZIP—
N/A, N/A, null
Houston, TX, 77089
Group—
null
GRP-0165
Plan—
NULL
OPTIONS-PPO
Sources, recordsPRV1 recordENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-037468Nathan Carpenter0.83
Matched against ENR-127884, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39860de468bb
    Escalated PRV-26257, top score 0.83, candidates MBR-037468

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-54324
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-034115
Opened
2026-10-19 19:54:36
Top score
0.83