Steward case

CASE-003032

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-18410workflow paused, state held

Side-by-side comparison

Incoming PRV-22578 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-22578incoming	#1MBR-032255Nathan Bennett 0.832 rec. Best evidence: NamePhone
Name	Nathan W Bennett	Nathan Bennett
Date of birth	— 1952-12-41	1952-12-14
Member ID	—	UHC-27614-09
SSN	—	•••-••-5460
Phone	9715566125	9715566125
Email	— UNKNOWN	—
Address	— N/A	2690 Lincoln Way
City / state / ZIP	— NULL, , N/A	Denver, CO
Group	—	—
Plan	— null	MEDICARE-ADV-A
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-032255Nathan Bennett0.83

Matched against TPA-53815, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	67%
Phone	1.00	1.5	33%

Guard: Too few fields to compareConflicts: none

Records in this identity

TPATPA-53814Nathan Bennett1952-12-14Scored 0.93
TPATPA-53815Nathan Bennett1952-12-14Scored 0.93

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:557c0e988c7b
Escalated PRV-22578, top score 0.83, candidates MBR-032255

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 Nathan BennettMBR-032255, score 0.83, 2 recordsLinkConfirm as a distinct identityPRV-22578 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-18410
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-015315
Opened: 2026-10-22 12:43:43
Top score: 0.83