Steward case

CASE-001037

Two plausible identities score within 0.1 of each other (0.81 vs 0.75).

OpenCheckpointckpt-run-mvfoap9e-26145workflow paused, state held

Side-by-side comparison

Incoming PRV-25677 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-25677incoming	#1MBR-003568Donna Stone 0.811 rec. Best evidence: NameAddress	#2MBR-020724Donna Stone 0.753 rec. Best evidence: Name
Name	Donna Stone	Donna Stone	Donna H Stone
Date of birth	1997-10-18 18-10-1997	1996-10-18	1996-10-18
Member ID	—	—	UHC-98920-26
SSN	— •••-••--	—	•••-••-0311
Phone	3296110299 (329) 611-0299	—	3296110299
Email	— UNKNOWN	—	donna.stone91@proton.me
Address	8866 Grand Ave	8866 Grand Ave # 816	2725 Apache Blvd
City / state / ZIP	Jacksonville, FL, 32259	Jacksonville, FL, 32259	Minneapolis, MN, 55425
Group	— null	—	GRP-2778
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B	MEDICARE-ADV-B
Sources, records	PRV1 record	TPA ×11 record	ENR ×1CLM ×23 records

Evidence detail

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

▶#1MBR-003568Donna Stone0.81

Matched against TPA-58448, 3 fields compared, weighted score 0.813

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	0.50	3	38%	one_digit
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

TPATPA-58448Donna Stone1996-10-18Single record 1.00

▶#2MBR-020724Donna Stone0.75

Matched against CLM-419060, 2 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

ENRENR-125133Stone Donna1996-10-18Rule 0.99
CLMCLM-419061Donna Stone1996-11-08Scored 0.86
CLMCLM-419060Donna Stone1996-10-18Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39a61cb034d1
Escalated PRV-25677, top score 0.81, candidates MBR-003568, MBR-020724

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 Donna StoneMBR-003568, score 0.81, 1 recordLinkLink to Donna StoneMBR-020724, score 0.75, 3 recordsLinkConfirm as a distinct identityPRV-25677 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-26145
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-020465
Opened: 2026-10-19 19:54:36
Top score: 0.81