Steward case

CASE-002332

Confidence 0.84 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-51134workflow paused, state held

Side-by-side comparison

Incoming PRV-26101 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-26101incoming	#1MBR-024324Carl Santos 0.842 rec. Best evidence: NameEmail
Name	Carl M Santos	Carl M Santos
Date of birth	1997-03-31	1997-03-13
Member ID	— NULL	UHC-86624-03
SSN	— •••-••-UNKNOWN	•••-••-5756
Phone	—	4718531492
Email	carl.santos47@gmail.com	carl.santos47@gmail.com
Address	— UNKNOWN	5306 Main St
City / state / ZIP	— null, N/A, NULL	Nashville, TN, 37211
Group	— UNKNOWN	GRP-1710
Plan	— null	CORE-HMO
Sources, records	PRV1 record	ENR ×1TPA ×12 records

Evidence detail

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

▶#1MBR-024324Carl Santos0.84

Matched against ENR-127118, 3 fields compared, weighted score 0.840

Field	Similarity	Weight	Share	Note
Name	1.00	3	40%
Date of birth	0.60	3	40%	transposition
Email	1.00	1.5	20%

Guard: noneConflicts: none

Records in this identity

ENRENR-127118Carl Santos1997-03-13Rule 0.97
TPATPA-59054Carl Santos1997-03-13Rule 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3921c162b641
Escalated PRV-26101, top score 0.84, candidates MBR-024324

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 Carl SantosMBR-024324, score 0.84, 2 recordsLinkConfirm as a distinct identityPRV-26101 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-mvfoap9e-51134
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-032896
Opened: 2026-10-19 19:54:36
Top score: 0.84