Steward case

CASE-002211

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

OpenCheckpointckpt-run-mvjj6udb-50124workflow paused, state held

Side-by-side comparison

Incoming PRV-29233 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-29233incoming	#1MBR-014181Wayne Rios 0.832 rec. Best evidence: NameDate of birth
Name	Wayne Rios Rios, Wayne	Wayne Rios
Date of birth	1985-10-01 01-10-1985	1985-10-01
Member ID	— NULL	UHC-02895-59
SSN	—	•••-••-2101
Phone	5787018798	—
Email	— -	wayne.rios@proton.me
Address	4228 Market St 4228 Market Street	134 Valley View Dr
City / state / ZIP	San Antonio, TX, 78253	Orlando, FL, 32802
Group	— N/A	GRP-8816
Plan	—	SELECT-EPO
Sources, records	PRV1 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-014181Wayne Rios0.83

Matched against CLM-431560, 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-431560Wayne Rios1985-10-01Rule 0.99
ENRENR-141438Wayne Rios1985-10-01Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:551ec0f844de
Escalated PRV-29233, top score 0.83, candidates MBR-014181

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 Wayne RiosMBR-014181, score 0.83, 2 recordsLinkConfirm as a distinct identityPRV-29233 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-50124
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-032495
Opened: 2026-10-22 12:43:43
Top score: 0.83