Steward case

CASE-002623

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-66824workflow paused, state held

Side-by-side comparison

Incoming PRV-27695 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-27695incoming	#1MBR-011677Emily Lucas 0.833 rec. Best evidence: NameAddress
Name	Emily Lucas	Emily C Lucas
Date of birth	1987-03-01 Mar 1, 1987	1987-03-01
Member ID	—	UHC-93210-78
SSN	—	•••-••-8588
Phone	— 7220647	5197220647
Email	— null	emily.lucas43@hotmail.com
Address	664 Hillcrest Rd 664 Hillcrest Road	3260 Lincoln Way
City / state / ZIP	Atlanta, GA, 30325	Orlando, FL
Group	— UNKNOWN	GRP-6168
Plan	—	OPTIONS-PPO
Sources, records	PRV1 record	ENR ×1CLM ×23 records

Evidence detail

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

▶#1MBR-011677Emily Lucas0.83

Matched against CLM-426113, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-134213Emily Lucas1987-03-01Rule 0.99
CLMCLM-426113Emily LucasRule 0.96
CLMCLM-426112Lucas Emily1987-03-01Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39fd6e3b5ba3
Escalated PRV-27695, top score 0.83, candidates MBR-011677

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 Emily LucasMBR-011677, score 0.83, 3 recordsLinkConfirm as a distinct identityPRV-27695 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-66824
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038529
Opened: 2026-10-19 19:54:36
Top score: 0.83