Steward case

CASE-000989

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-64610workflow paused, state held

Side-by-side comparison

Incoming PRV-26663 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-26663incoming	#1MBR-027138Jon Reyes 0.751 rec. Best evidence: Date of birthPhone
Name	John Reeys	Jon H Reyes
Date of birth	1952-07-07 07/07/52	1952-07-07
Member ID	— -	UHC-89739-72
SSN	— •••-••-N/A	•••-••-7770
Phone	6804201368	6804201368
Email	— NULL	—
Address	5780 Jefferson Ave 5780 Jefferson Avenue	7319 Pine Dr
City / state / ZIP	Plano, TX, 75082 Plano, TX , 75082	Austin, TX, 78703
Group	—	GRP-2319
Plan	OPTIONS-PPO	OPTIONS-PPO
Sources, records	PRV1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-027138Jon Reyes0.75

Matched against ENR-129573, 4 fields compared, weighted score 0.754

Field	Similarity	Weight	Share	Note
Name	0.89	3	32%
Date of birth	1.00	3	32%	exact
Phone	1.00	1.5	16%
Address	0.00	2	21%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-129573Jon Reyes1952-07-07Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5555f2082609
Escalated PRV-26663, top score 0.75, candidates MBR-027138

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 Jon ReyesMBR-027138, score 0.75, 1 recordLinkConfirm as a distinct identityPRV-26663 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-64610
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-037800
Opened: 2026-10-22 12:43:43
Top score: 0.75