Steward case

CASE-001249

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

OpenCheckpointckpt-run-mvjj6udb-46205workflow paused, state held

Side-by-side comparison

Incoming PRV-23505 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-23505incoming	#1MBR-004301Ana Bradley 0.832 rec. Best evidence: NameDate of birth
Name	Ana Bradley	Ana P Bradley
Date of birth	1999-03-06	1999-03-06
Member ID	— null	UHC-60593-33
SSN	— •••-••-N/A	•••-••-3505
Phone	7198603873 719.860.3873	7198603873
Email	— N/A	—
Address	1725 Spring St	2374 Bayshore Dr
City / state / ZIP	Las Vegas, NV, 89173	Fresno, CA, 93747
Group	— -	GRP-0622
Plan	SELECT-EPO	SELECT-EPO
Sources, records	PRV1 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-004301Ana Bradley0.83

Matched against CLM-412107, 2 fields compared, weighted score 0.830

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

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-412107Ana Bradley1999-03-06Rule 0.99
ENRENR-115950Ana Bradley1999-03-06Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5522c6db553a
Escalated PRV-23505, top score 0.83, candidates MBR-004301

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 Ana BradleyMBR-004301, score 0.83, 2 recordsLinkConfirm as a distinct identityPRV-23505 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-46205
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030831
Opened: 2026-10-22 12:43:43
Top score: 0.83