Steward case

CASE-001510

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

OpenCheckpointckpt-run-mvfoap9e-16002workflow paused, state held

Side-by-side comparison

Incoming PRV-27471 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-27471incoming	#1MBR-034493Lucia Guerrero 0.831 rec. Best evidence: NameDate of birth	#2MBR-005503Lucia Guerrero 0.812 rec. Best evidence: NameAddress
Name	Lucia Guerrero	Lucia Guerrero	Lucia M Guerrero
Date of birth	2006-03-10	2006-03-10	2007-03-10
Member ID	—	—	UHC-27035-87
SSN	•••-••-3617	—	•••-••-3617
Phone	7722482192 772-248-2192	—	7722482192
Email	—	lucia.guerrero54@yahoo.com	lucia.guerrero54@yahoo.com
Address	4320 Maple Ave	—	9173 Lake View Rd
City / state / ZIP	Sacramento, CA, 95806 Sacramento, CA, 95806-0645	—	Tempe, AZ, 85259
Group	—	GRP-4995	GRP-4995
Plan	— N/A	—	CHOICE-PLUS-PPO
Sources, records	PRV1 record	CLM ×11 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-034493Lucia Guerrero0.83

Matched against CLM-425355, 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

CLMCLM-425355Lucia Guerrero2006-03-10Single record 1.00

▶#2MBR-005503Lucia Guerrero0.81

Matched against CLM-425356, 3 fields compared, weighted score 0.813

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	0.50	3	38%	one_digit
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

CLMCLM-425356Lucia Guerrero2005-03-10Rule 0.96
ENRENR-133173Lucia Guerrero2007-03-10Rule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39be6883a7c1
Escalated PRV-27471, top score 0.83, candidates MBR-034493, MBR-005503

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 Lucia GuerreroMBR-034493, score 0.83, 1 recordLinkLink to Lucia GuerreroMBR-005503, score 0.81, 2 recordsLinkConfirm as a distinct identityPRV-27471 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-16002
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-013568
Opened: 2026-10-19 19:54:36
Top score: 0.83