Steward case

CASE-002638

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

OpenCheckpointckpt-run-mvjj6udb-17484workflow paused, state held

Side-by-side comparison

Incoming PRV-20506 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-20506incoming	#1MBR-011867Bryan Mitchell 0.831 rec. Best evidence: NameDate of birth
Name	Bryan Mitchell	Bryan Mitchell
Date of birth	1940-10-05	1940-10-05
Member ID	UHC-65222-38	—
SSN	— •••-••-null	—
Phone	5217695306	—
Email	—	bryan.mitchell@proton.me
Address	6937 Meadow Ln 6937 MEADOW LANE	—
City / state / ZIP	Houston, TX, 77057	—
Group	— -	—
Plan	MEDICARE-ADV-A	—
Sources, records	PRV1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-011867Bryan Mitchell0.83

Matched against PRV-20507, 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

PRVPRV-20507Bryan Mitchell1940-10-05Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55d2fefaa68f
Escalated PRV-20506, top score 0.83, candidates MBR-011867

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 Bryan MitchellMBR-011867, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-20506 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-17484
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-014660
Opened: 2026-10-22 12:43:43
Top score: 0.83