Steward case

CASE-002897

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

OpenCheckpointckpt-run-mvfoap9e-34965workflow paused, state held

Side-by-side comparison

Incoming PRV-26793 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-26793incoming	#1MBR-014101Jeffrey Payne 0.833 rec. Best evidence: NameDate of birth
Name	Jefffrey Payne	Jeffrey Payne
Date of birth	1966-11-15 11/15/66	1966-11-15
Member ID	— -	UHC-28815-19
SSN	—	•••-••-7165
Phone	— null	4108737703
Email	— N/A	—
Address	— -	8073 Lake View Rd Apt 2
City / state / ZIP	— N/A, null, NULL	Tempe, AZ, 85256
Group	—	GRP-4877
Plan	— UNKNOWN	SELECT-EPO
Sources, records	PRV1 record	TPA ×1ENR ×1CLM ×13 records

Evidence detail

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

▶#1MBR-014101Jeffrey Payne0.83

Matched against TPA-60099, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.99	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

TPATPA-60099Jeff Payne1966-11-15Scored 1.00
ENRENR-130081Jeffrey Payne1966-11-15Scored 1.00
CLMCLM-422984Jeffrey Payne1966-11-15Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d74c3ced92
Escalated PRV-26793, top score 0.83, candidates MBR-014101

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 Jeffrey PayneMBR-014101, score 0.83, 3 recordsLinkConfirm as a distinct identityPRV-26793 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-34965
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-025492
Opened: 2026-10-19 19:54:36
Top score: 0.83