Steward case

CASE-001046

Confidence 0.79 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-19192workflow paused, state held

Side-by-side comparison

Incoming PRV-24691 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-24691incoming	#1MBR-006582Randy Robertson 0.792 rec. Best evidence: NameDate of birthEmail
Name	Randy Robertson	Randy Robertson
Date of birth	1977-01-15	1977-01-15
Member ID	— N/A	UHC-77559-84
SSN	— •••-••-NULL	•••-••-3652
Phone	4489147374 (448) 914-7374	4489147374
Email	randy.robertson66@gmail.com	randy.robertson66@gmail.com
Address	6663 Church St 6663 Church Street	4391 Baseline Rd
City / state / ZIP	San Diego, CA, 92137 San Diego , CA, 92137	Columbus, OH
Group	— null	GRP-3682
Plan	—	MEDICARE-ADV-B
Sources, records	PRV1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-006582Randy Robertson0.79

Matched against CLM-415836, 4 fields compared, weighted score 0.789

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

Guard: noneConflicts: none

Records in this identity

ENRENR-120841Randy RobertsonScored 0.93
CLMCLM-415836Randy Robertson1977-01-15Scored 0.93

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55db7aadf9a5
Escalated PRV-24691, top score 0.79, candidates MBR-006582

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 Randy RobertsonMBR-006582, score 0.79, 2 recordsLinkConfirm as a distinct identityPRV-24691 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-19192
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-015850
Opened: 2026-10-22 12:43:43
Top score: 0.79