Steward case

CASE-002276

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

OpenCheckpointckpt-run-mvjj6udb-96742workflow paused, state held

Side-by-side comparison

Incoming PRV-26482 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-26482incoming	#1MBR-029060Gerald Wagner 0.831 rec. Best evidence: NameDate of birth
Name	Gerald H Wagner Gerald H. Wagner	Gerald Wagner
Date of birth	1981-06-11 19810611	1981-06-11
Member ID	UHC-78476-36	—
SSN	— •••-••-null	•••-••-4472
Phone	— NULL	—
Email	gerald.wagner77@icloud.com	—
Address	— -	1447 River Rd
City / state / ZIP	— -, -, NULL	Charlotte, NC, 28280
Group	— -	—
Plan	— UNKNOWN	CHOICE-PLUS-PPO
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-029060Gerald Wagner0.83

Matched against CLM-421991, 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-421991Gerald Wagner1981-06-11Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55d6c0f91527
Escalated PRV-26482, top score 0.83, candidates MBR-029060

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 Gerald WagnerMBR-029060, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-26482 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-96742
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046198
Opened: 2026-10-22 12:43:43
Top score: 0.83