Steward case
CASE-001443
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-48438workflow paused, state held
Side-by-side comparison
Incoming PRV-25127 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | PRVPRV-25127incoming | |
|---|---|---|
| Name | Dorothy U Diaz | Dot U Diaz |
| Date of birth | 1979-02-20 | 1979-02-20 |
| Member ID | — | UHC-81135-23 |
| SSN | •••-••-7399 | — |
| Phone | — | — |
| — NULL | dorothy.diaz@hotmail.com | |
| Address | 8960 Willow Ct | — |
| City / state / ZIP | Austin, TX, 78767 | — |
| Group | — null | GRP-4546 |
| Plan | — | SELECT-EPO |
| Sources, records | PRV1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-044743Dot Diaz0.83
Matched against CLM-417311, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | nickname |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- CLMCLM-417311Dot Diaz1979-02-20Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3968eedc7bc9Escalated PRV-25127, top score 0.83, candidates MBR-044743
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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
- Checkpoint
- ckpt-run-mvfoap9e-48438
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-031790
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83