Steward case
CASE-002021
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-68828workflow paused, state held
Side-by-side comparison
Incoming PRV-23828 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | PRVPRV-23828incoming | |
|---|---|---|
| Name | Christine Carter | Christine Carter |
| Date of birth | 1939-10-14 10/14/1939 | 1939-10-14 |
| Member ID | — | UHC-65972-85 |
| SSN | — | •••-••-9173 |
| Phone | — 9587300 | 4859587300 |
| — | christine.carter63@hotmail.com | |
| Address | — - | 4747 Mountain View Dr |
| City / state / ZIP | — -, N/A | Scottsdale, AZ, 85229 |
| Group | — | GRP-0845 |
| Plan | — | CORE-HMO |
| Sources, records | PRV1 record | ENR ×2PRV ×13 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-025032Christine Carter0.83
Matched against ENR-117326, 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-117326Christine Carter1939-10-14Rule 0.99
- PRVPRV-23827Christine Carter1939-10-14Rule 0.99
- ENRENR-117325Christine Carter1939-10-14Rule 0.99
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55302e804840Escalated PRV-23828, top score 0.83, candidates MBR-025032
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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
- Checkpoint
- ckpt-run-mvjj6udb-68828
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-039161
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83