Steward case

CASE-001598

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-6445workflow paused, state held

Side-by-side comparison

Incoming ENR-102883 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-102883incoming	#1MBR-040490Hiroshi Banks 0.811 rec. Best evidence: NameSSN (last four)EmailAddress
Name	Hiroshi Banks Banks, Hiroshi	Hiroshi Banks
Date of birth	1990-07-07	1989-07-07
Member ID	UHC-81094-40 UHC8109440	—
SSN	•••-••-5388	•••-••-5388
Phone	4195819399 14195819399	—
Email	hiroshi.banks@yahoo.com	hiroshi.banks@yahoo.com
Address	3319 Ocean Ave	3319 Ocean Ave
City / state / ZIP	Las Vegas, NV, 89119	Las Vegas, NV, 89119
Group	GRP-0554	—
Plan	CORE-HMO	CORE-HMO
Sources, records	ENR1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-040490Hiroshi Banks0.81

Matched against PRV-20668, 5 fields compared, weighted score 0.813

Field	Similarity	Weight	Share	Note
Name	1.00	3	25%
Date of birth	0.25	3	25%	month_day
SSN (last four)	1.00	2.5	21%
Email	1.00	1.5	13%
Address	1.00	2	17%	exact

Guard: noneConflicts: none

Records in this identity

PRVPRV-20668Hiroshi Banks1989-07-07Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55d63ec025a5
Escalated ENR-102883, top score 0.81, candidates MBR-040490

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 Hiroshi BanksMBR-040490, score 0.81, 1 recordLinkConfirm as a distinct identityENR-102883 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-mvjj6udb-6445
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-005924
Opened: 2026-10-22 12:43:43
Top score: 0.81