Steward case

CASE-001745

Confidence 0.79 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-43366workflow paused, state held

Side-by-side comparison

Incoming PRV-23961 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-23961incoming	#1MBR-041119Frances Jacobs 0.792 rec. Best evidence: NameDate of birthPhone
Name	Frances Jacobs	Frances Jacobs
Date of birth	1974-02-01	1974-02-01
Member ID	— null	—
SSN	—	•••-••-4959
Phone	7953078474	7953078474
Email	— NULL	—
Address	3130 Desert Sky Blvd	4632 Baseline Rd
City / state / ZIP	Denver, CO, 80223 Denver , CO, 80223	Minneapolis, MN, 55474
Group	— N/A	GRP-2232
Plan	— null	SELECT-EPO
Sources, records	PRV1 record	CLM ×1TPA ×12 records

Evidence detail

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

▶#1MBR-041119Frances Jacobs0.79

Matched against CLM-413663, 4 fields compared, weighted score 0.789

Field	Similarity	Weight	Share	Note
Name	1.00	3	32%
Date of birth	1.00	3	32%	exact
Phone	1.00	1.5	16%
Address	0.00	2	21%	different

Guard: noneConflicts: none

Records in this identity

CLMCLM-413663Frances Jacobs1974-02-01Scored 1.00
TPATPA-55998Frances Jacobs1974-02-01Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39e2d4b6aafe
Escalated PRV-23961, top score 0.79, candidates MBR-041119

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 Frances JacobsMBR-041119, score 0.79, 2 recordsLinkConfirm as a distinct identityPRV-23961 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-43366
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-029563
Opened: 2026-10-19 19:54:36
Top score: 0.79