Steward case

CASE-001651

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-91558workflow paused, state held

Side-by-side comparison

Incoming PRV-25568 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-25568incoming	#1MBR-032240Alice Herrera 0.753 rec. Best evidence: NameDate of birth
Name	Alice Herrera	Alice Herrera
Date of birth	1980-06-25	1980-06-25
Member ID	— NULL	—
SSN	— •••-••-UNKNOWN	—
Phone	—	7517554693
Email	— NULL	alice.herrera@proton.me
Address	7946 Elm St	4802 Camelback Rd
City / state / ZIP	Jacksonville, FL, 32268 Jacksonville, fl, 32268-7293	Tucson, AZ, 85783
Group	— N/A	GRP-9953
Plan	—	MEDICARE-ADV-B
Sources, records	PRV1 record	TPA ×2CLM ×13 records

Evidence detail

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

▶#1MBR-032240Alice Herrera0.75

Matched against TPA-58290, 3 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

TPATPA-58290Alice Herrera1980-06-25Scored 1.00
TPATPA-58291Alike Herrera1980-06-25Scored 0.99
CLMCLM-418739Alice Herrera1980-06-25Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39eab87a73c9
Escalated PRV-25568, top score 0.75, candidates MBR-032240

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 Alice HerreraMBR-032240, score 0.75, 3 recordsLinkConfirm as a distinct identityPRV-25568 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-91558
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045066
Opened: 2026-10-19 19:54:36
Top score: 0.75