Steward case

CASE-002659

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

OpenCheckpointckpt-run-mvfoap9e-76081workflow paused, state held

Side-by-side comparison

Incoming PRV-29019 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-29019incoming	#1MBR-030436Linda Duncan 0.831 rec. Best evidence: NameDate of birth
Name	Linda Duncan	Linda Duncan
Date of birth	1962-10-21 Oct 21, 1962	1962-10-21
Member ID	— UNKNOWN	—
SSN	•••-••-4726	—
Phone	7868182688	—
Email	—	—
Address	—	838 Grand Ave # 845
City / state / ZIP	— -, UNKNOWN	Las Vegas, NV, 89126
Group	— UNKNOWN	—
Plan	—	OPTIONS-PPO
Sources, records	PRV1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-030436Linda Duncan0.83

Matched against TPA-63623, 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

TPATPA-63623Linda Duncan1962-10-21Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:399c20919110
Escalated PRV-29019, top score 0.83, candidates MBR-030436

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 Linda DuncanMBR-030436, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-29019 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-76081
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041270
Opened: 2026-10-19 19:54:36
Top score: 0.83