Steward case

CASE-003000

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

OpenCheckpointckpt-run-mvjj6udb-87204workflow paused, state held

Side-by-side comparison

Incoming PRV-22598 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-22598incoming	#1MBR-039786Willie Rivera 0.832 rec. Best evidence: NameDate of birth
Name	Willie Rivera	Willie Rivera
Date of birth	1960-07-07 07/07/60	1960-07-07
Member ID	—	—
SSN	— •••-••-null	—
Phone	— -	3716764022
Email	willie.rivera52@icloud.com	—
Address	—	9797 Lake View Rd
City / state / ZIP	— N/A, NULL, -	Los Angeles, CA, 90018
Group	— UNKNOWN	—
Plan	— NULL	—
Sources, records	PRV1 record	TPA ×22 records

Evidence detail

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

▶#1MBR-039786Willie Rivera0.83

Matched against TPA-53841, 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-53841Willie Rivera1960-07-07Scored 1.00
TPATPA-53840Willie Rivera1960-07-07Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55ec12c21bab
Escalated PRV-22598, top score 0.83, candidates MBR-039786

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 Willie RiveraMBR-039786, score 0.83, 2 recordsLinkConfirm as a distinct identityPRV-22598 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-87204
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044052
Opened: 2026-10-22 12:43:43
Top score: 0.83