Steward case

CASE-002237

Confidence 0.82 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-38949workflow paused, state held

Side-by-side comparison

Incoming PRV-29061 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-29061incoming	#1MBR-042154Natalie Medina 0.821 rec. Best evidence: NameDate of birthPhoneEmail
Name	Natalie Medina	Natalie Medina
Date of birth	1963-09-06	1963-09-06
Member ID	—	UHC-05268-08
SSN	— •••-••-N/A	•••-••-3886
Phone	4893294533 489-329-4533	4893294533
Email	natalie.medina@proton.me	natalie.medina@proton.me
Address	9112 River Rd 9112 River Road	6281 Camelback Rd
City / state / ZIP	Columbus, OH, 43250	Houston, TX, 77024
Group	— NULL	GRP-3583
Plan	—	OPTIONS-PPO
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-042154Natalie Medina0.82

Matched against ENR-140699, 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-140699Natalie Medina1963-09-06Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:559c9a379d8e
Escalated PRV-29061, top score 0.82, candidates MBR-042154

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 Natalie MedinaMBR-042154, score 0.82, 1 recordLinkConfirm as a distinct identityPRV-29061 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-38949
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027487
Opened: 2026-10-22 12:43:43
Top score: 0.82