Steward case

CASE-002389

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

OpenCheckpointckpt-run-mvjj6udb-60623workflow paused, state held

Side-by-side comparison

Incoming PRV-28729 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-28729incoming	#1MBR-024313Samuel Daniels 0.834 rec. Best evidence: NameDate of birth
Name	Samuel Daniels	Samuel L Daniels
Date of birth	1977-11-16	1977-11-16
Member ID	—	UHC-29400-17
SSN	— •••-••-NULL	•••-••-0481
Phone	— 7770271	8727770271
Email	— N/A	samuel.daniels48@outlook.com
Address	— NULL	8484 Meadow Ln
City / state / ZIP	— null , UNKNOWN, N/A	Tampa, FL, 33641
Group	— N/A	GRP-7152
Plan	SELECT-EPO	SELECT-EPO
Sources, records	PRV1 record	ENR ×3CLM ×14 records

Evidence detail

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

▶#1MBR-024313Samuel Daniels0.83

Matched against ENR-139143, 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

ENRENR-139143Samuel Daniels1977-11-16Rule 0.99
ENRENR-139144Samuel Daniels1977-11-16Rule 0.97
ENRENR-139145Sam Danieels1977-11-16Rule 0.99
CLMCLM-429848Samuel Daniels1977-11-16Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5595e6334779
Escalated PRV-28729, top score 0.83, candidates MBR-024313

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 Samuel DanielsMBR-024313, score 0.83, 4 recordsLinkConfirm as a distinct identityPRV-28729 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-60623
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036426
Opened: 2026-10-22 12:43:43
Top score: 0.83