Steward case

CASE-001794

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-49214workflow paused, state held

Side-by-side comparison

Incoming PRV-27236 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-27236incoming	#1MBR-041492Judy Lee 0.751 rec. Best evidence: NameDate of birth
Name	Judy Lee	Judy Lee
Date of birth	1996-08-09	1996-08-09
Member ID	— -	UHC-98404-56
SSN	—	•••-••-9680
Phone	— NULL	5577662755
Email	judy.lee77@icloud.com	—
Address	3033 Mesa Dr 3033 MESA DRIVE	2608 Market St
City / state / ZIP	Tempe, AZ, 85265 Tempe, AZ , 85265	Gilbert, AZ, 85234
Group	— UNKNOWN	GRP-0725
Plan	—	NAVIGATE-HMO
Sources, records	PRV1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-041492Judy Lee0.75

Matched against ENR-132117, 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

ENRENR-132117Judy Lee1996-08-09Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:558c31637e2f
Escalated PRV-27236, top score 0.75, candidates MBR-041492

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 Judy LeeMBR-041492, score 0.75, 1 recordLinkConfirm as a distinct identityPRV-27236 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-49214
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-032130
Opened: 2026-10-22 12:43:43
Top score: 0.75