Steward case

CASE-002779

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

OpenCheckpointckpt-run-mvjj6udb-83314workflow paused, state held

Side-by-side comparison

Incoming PRV-28554 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-28554incoming	#1MBR-043089Aisha Powell 0.831 rec. Best evidence: NameDate of birth
Name	Aisha I Powell Powell, Aisha I	Aisha I Powell
Date of birth	1963-07-22	1963-07-22
Member ID	— null	UHC-80579-39
SSN	•••-••-0180	—
Phone	5429453518 542-945-3518	—
Email	—	aisha.powell47@aol.com
Address	— UNKNOWN	7207 Palm Dr
City / state / ZIP	— null,	Sacramento, CA, 95899
Group	— null	GRP-6459
Plan	—	MEDICARE-ADV-A
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-043089Aisha Powell0.83

Matched against ENR-138263, 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-138263Aisha Powell1963-07-22Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55c0f137946f
Escalated PRV-28554, top score 0.83, candidates MBR-043089

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 Aisha PowellMBR-043089, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-28554 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-83314
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043151
Opened: 2026-10-22 12:43:43
Top score: 0.83