Steward case

CASE-002700

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

OpenCheckpointckpt-run-mvjj6udb-54853workflow paused, state held

Side-by-side comparison

Incoming PRV-27497 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-27497incoming	#1MBR-027435Kayla Turner 0.831 rec. Best evidence: NameDate of birth
Name	Kayla Turner	Kayla Turner
Date of birth	2001-02-19	2001-02-19
Member ID	— -	UHC-44844-82
SSN	— •••-••-null	—
Phone	3098253639 (309) 825-3639	—
Email	—	kayla.turner82@outlook.com
Address	—	3027 Harbor Blvd
City / state / ZIP	— -, null, -	Tampa, FL, 33684
Group	— UNKNOWN	GRP-4784
Plan	— null	CORE-HMO
Sources, records	PRV1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-027435Kayla Turner0.83

Matched against ENR-133284, 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-133284Kayla Turner2001-02-19Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5549218a5d0b
Escalated PRV-27497, top score 0.83, candidates MBR-027435

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 Kayla TurnerMBR-027435, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-27497 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-54853
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-034317
Opened: 2026-10-22 12:43:43
Top score: 0.83