Steward case

CASE-002204

Confidence 0.82 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-50931workflow paused, state held

Side-by-side comparison

Incoming PRV-20843 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-20843incoming	#1MBR-009210Amanda Herrera 0.821 rec. Best evidence: NameDate of birthPhoneEmail
Name	Amanda Herrera	Amanda Y Herrera
Date of birth	1943-10-20 20-10-1943	1943-10-20
Member ID	—	UHC-41992-22
SSN	— •••-••-null	•••-••-8814
Phone	3402102249 340-210-2249	3402102249
Email	amanda.herrera@hotmail.com	amanda.herrera@hotmail.com
Address	1424 Lake View Rd	8284 Jefferson Ave
City / state / ZIP	Eden Prairie, MN, 55330 Eden Prairie, MN , 55330	San Diego, CA, 92162
Group	— N/A	GRP-9935
Plan	— N/A	MEDICARE-ADV-A
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-009210Amanda Herrera0.82

Matched against ENR-103845, 5 fields compared, weighted score 0.818

Field	Similarity	Weight	Share	Note
Name	1.00	3	27%
Date of birth	1.00	3	27%	exact
Phone	1.00	1.5	14%
Email	1.00	1.5	14%
Address	0.00	2	18%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-103845Amanda Herrera1943-10-20Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55d6ae44f79b
Escalated PRV-20843, top score 0.82, candidates MBR-009210

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 Amanda HerreraMBR-009210, score 0.82, 1 recordLinkConfirm as a distinct identityPRV-20843 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-50931
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-032815
Opened: 2026-10-22 12:43:43
Top score: 0.82