Steward case

CASE-001254

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-50122workflow paused, state held

Side-by-side comparison

Incoming PRV-20690 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-20690incoming	#1MBR-004330Ann Alexander 0.832 rec. Best evidence: NameAddress
Name	Ann Alexander	Ann Alexander
Date of birth	— 19890168	1989-06-18
Member ID	— N/A	UHC-24579-76
SSN	— •••-••-N/A	•••-••-1934
Phone	— N/A	6435155275
Email	— null	ann.alexander13@outlook.com
Address	8659 Ocean Ave 8659 Ocean Avenue	8659 Ocean Ave
City / state / ZIP	Columbus, OH, 43267 Columbus, Ohio, 43267	Columbus, OH, 43267
Group	— -	GRP-1404
Plan	— N/A	NAVIGATE-HMO
Sources, records	PRV1 record	ENR ×1TPA ×12 records

Evidence detail

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

▶#1MBR-004330Ann Alexander0.83

Matched against ENR-103009, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-103009Ann Alexander1989-06-18Scored 1.00
TPATPA-50993Ann Alexander1989-06-18Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3911c1a86817
Escalated PRV-20690, top score 0.83, candidates MBR-004330

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 Ann AlexanderMBR-004330, score 0.83, 2 recordsLinkConfirm as a distinct identityPRV-20690 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-50122
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-032494
Opened: 2026-10-19 19:54:36
Top score: 0.83