Steward case

CASE-001876

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

OpenCheckpointckpt-run-mvjj6udb-63855workflow paused, state held

Side-by-side comparison

Incoming PRV-21696 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-21696incoming	#1MBR-007127Lauren Rivera 0.832 rec. Best evidence: NameDate of birth
Name	Lauren Rivera	Lauren Rivera
Date of birth	1962-11-07	1962-11-07
Member ID	— NULL	UHC-27701-96
SSN	— •••-••-N/A	•••-••-8047
Phone	— null	3962587334
Email	— null	—
Address	— null	3282 Canyon Rd
City / state / ZIP	— N/A, UNKNOWN, NULL	Austin, TX, 78734
Group	—	GRP-4525
Plan	— UNKNOWN	OPTIONS-PPO
Sources, records	PRV1 record	ENR ×1PRV ×12 records

Evidence detail

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

▶#1MBR-007127Lauren Rivera0.83

Matched against ENR-107628, 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

ENRENR-107628Lauren Rivera1962-11-07Rule 0.99
PRVPRV-21695Lauren Rivera1962-11-07Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55ea55e39a55
Escalated PRV-21696, top score 0.83, candidates MBR-007127

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 Lauren RiveraMBR-007127, score 0.83, 2 recordsLinkConfirm as a distinct identityPRV-21696 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-63855
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-037533
Opened: 2026-10-22 12:43:43
Top score: 0.83