Steward case

CASE-001255

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

OpenCheckpointckpt-run-mvfoap9e-4654workflow paused, state held

Side-by-side comparison

Incoming PRV-27564 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-27564incoming	#1MBR-028840Cynthia Porter 0.832 rec. Best evidence: NameDate of birth
Name	Cynthia Porter	Cynthia Porter
Date of birth	1983-10-11 Oct 11, 1983	1983-10-11
Member ID	— null	UHC-55361-65
SSN	—	•••-••-6487
Phone	2749709102 (274) 970-9102	—
Email	— null	cynthia.porter26@outlook.com
Address	— null	9877 Union St
City / state / ZIP	— NULL, N/A	Miami, FL, 33102
Group	— N/A	GRP-7136
Plan	—	CHOICE-PLUS-PPO
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-028840Cynthia Porter0.83

Matched against ENR-133612, 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

ENRENR-133612Cynthia Porter1983-10-11Rule 0.99
CLMCLM-425698Cynthia Porter1983-10-11Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39e0fa657bbb
Escalated PRV-27564, top score 0.83, candidates MBR-028840

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 Cynthia PorterMBR-028840, score 0.83, 2 recordsLinkConfirm as a distinct identityPRV-27564 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-4654
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-004338
Opened: 2026-10-19 19:54:36
Top score: 0.83