Steward case

CASE-001251

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

OpenCheckpointckpt-run-mvjj6udb-30865workflow paused, state held

Side-by-side comparison

Incoming PRV-26281 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-26281incoming	#1MBR-023767Judy Hansen 0.831 rec. Best evidence: NameDate of birth	#2MBR-004325Judy Hansen 0.751 rec. Best evidence: NameDate of birth
Name	Judy Hansen	Judy Hansen	Judy Hansen
Date of birth	1968-08-13	1968-08-13	1968-08-13
Member ID	UHC-56044-45	—	—
SSN	•••-••-9927	—	—
Phone	4784042141 (478) 404-2141	—	—
Email	— -	—	—
Address	7537 Union St	—	5674 Church St
City / state / ZIP	Gilbert, AZ, 85296	—	Gilbert, AZ, 85264
Group	— UNKNOWN	—	—
Plan	— null	—	—
Sources, records	PRV1 record	TPA ×11 record	TPA ×11 record

Evidence detail

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

▶#1MBR-023767Judy Hansen0.83

Matched against TPA-59381, 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

TPATPA-59381Judy Hansen1968-08-13Single record 1.00

▶#2MBR-004325Judy Hansen0.75

Matched against TPA-59380, 3 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

TPATPA-59380Judy Hansen1968-08-13Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55f805f84236
Escalated PRV-26281, top score 0.83, candidates MBR-023767, MBR-004325

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 Judy HansenMBR-023767, score 0.83, 1 recordLinkLink to Judy HansenMBR-004325, score 0.75, 1 recordLinkConfirm as a distinct identityPRV-26281 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-30865
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-023232
Opened: 2026-10-22 12:43:43
Top score: 0.83