Steward case

CASE-002571

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

OpenCheckpointckpt-run-mvfoap9e-12968workflow paused, state held

Side-by-side comparison

Incoming PRV-25904 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-25904incoming	#1MBR-043014Chris Bishop 0.831 rec. Best evidence: NameDate of birth
Name	Christopher Bishop	Chris Bishop
Date of birth	1981-09-28 09/28/81	1981-09-28
Member ID	— N/A	UHC-37211-39
SSN	—	•••-••-3602
Phone	7563258032	—
Email	—	—
Address	9509 Forest Ave 9509 Forest Avenue	—
City / state / ZIP	Houston, TX, 77078 HOUSTON, TX, 77078-1335	—
Group	— NULL	GRP-0633
Plan	— null	—
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-043014Chris Bishop0.83

Matched against CLM-419883, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.95	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-419883Chris Bishop1981-09-28Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3976e5fe4c30
Escalated PRV-25904, top score 0.83, candidates MBR-043014

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 Chris BishopMBR-043014, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-25904 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-12968
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-011281
Opened: 2026-10-19 19:54:36
Top score: 0.83