Steward case

CASE-002201

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

OpenCheckpointckpt-run-mvjj6udb-65741workflow paused, state held

Side-by-side comparison

Incoming PRV-22599 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-22599incoming	#1MBR-015650Jack Mitchell 0.831 rec. Best evidence: NameDate of birth
Name	Jack Mitchell Mitchell, Jack	Jack J Mitchell
Date of birth	1965-09-25	1965-09-25
Member ID	—	UHC-61988-50
SSN	— •••-••-NULL	•••-••-3263
Phone	7042190444 17042190444	—
Email	— null	jack.mitchell@aol.com
Address	— null	9206 Church St
City / state / ZIP	— UNKNOWN, -, NULL	Los Angeles, CA, 90056
Group	—	GRP-1572
Plan	— -	NAVIGATE-HMO
Sources, records	PRV1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-015650Jack Mitchell0.83

Matched against CLM-408761, 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

CLMCLM-408761Jack Mitchell1965-09-25Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:554d324f05af
Escalated PRV-22599, top score 0.83, candidates MBR-015650

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 Jack MitchellMBR-015650, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-22599 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-65741
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038175
Opened: 2026-10-22 12:43:43
Top score: 0.83