Steward case

CASE-001306

Confidence 0.82 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-25468workflow paused, state held

Side-by-side comparison

Incoming PRV-20441 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-20441incoming	#1MBR-030003Billy Lopez 0.821 rec. Best evidence: NameDate of birthPhoneEmail
Name	Billy Lopez	Billy M Lopez
Date of birth	1955-10-08 19551008	1955-10-08
Member ID	— null	UHC-82058-85
SSN	—	•••-••-1639
Phone	4153972520 415-397-2520	4153972520
Email	billy.lopez@icloud.com	billy.lopez@icloud.com
Address	3626 Sage Ct Apt 22 3626 SAGE COURT Apt 22	9153 Spring St
City / state / ZIP	Seattle, WA, 98125 Seattle, Washington, 98125	Mesa, AZ, 85288
Group	—	GRP-3171
Plan	—	MEDICARE-ADV-A
Sources, records	PRV1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-030003Billy Lopez0.82

Matched against ENR-101825, 5 fields compared, weighted score 0.818

Field	Similarity	Weight	Share	Note
Name	1.00	3	27%
Date of birth	1.00	3	27%	exact
Phone	1.00	1.5	14%
Email	1.00	1.5	14%
Address	0.00	2	18%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-101825Billy Lopez1955-10-08Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39e1a0c53eb0
Escalated PRV-20441, top score 0.82, candidates MBR-030003

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 Billy LopezMBR-030003, score 0.82, 1 recordLinkConfirm as a distinct identityPRV-20441 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-25468
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-020032
Opened: 2026-10-19 19:54:36
Top score: 0.82