Steward case

CASE-002832

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

OpenCheckpointckpt-run-mvjj6udb-52000workflow paused, state held

Side-by-side comparison

Incoming PRV-23224 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-23224incoming	#1MBR-013481Juan Gilbert 0.831 rec. Best evidence: NameDate of birth
Name	Juan Gilbert	Juan Gilbert
Date of birth	2007-03-14	2007-03-14
Member ID	UHC-46118-29	—
SSN	— •••-••-N/A	—
Phone	—	—
Email	—	juan.gilbert@proton.me
Address	354 Baseline Rd 354 Baseline Road	—
City / state / ZIP	Jacksonville, FL, 32286	—
Group	— N/A	GRP-2453
Plan	— UNKNOWN	MEDICARE-ADV-A
Sources, records	PRV1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-013481Juan Gilbert0.83

Matched against CLM-411142, 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

CLMCLM-411142Juan Gilbert2007-03-14Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:550f3cef73fd
Escalated PRV-23224, top score 0.83, candidates MBR-013481

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 Juan GilbertMBR-013481, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-23224 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-52000
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-033208
Opened: 2026-10-22 12:43:43
Top score: 0.83