Steward case

CASE-003047

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

OpenCheckpointckpt-run-mvfoap9e-18661workflow paused, state held

Side-by-side comparison

Incoming PRV-22051 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-22051incoming	#1MBR-043576Danielle Knight 0.832 rec. Best evidence: NameDate of birth
Name	Danielle F Knight Knight, Danielle F.	Danielle F Knight
Date of birth	1957-08-19	1957-08-19
Member ID	— NULL	UHC-50456-28
SSN	— •••-••--	•••-••-5792
Phone	8993695753 (899) 369-5753	8993695753
Email	— null	danielle.knight17@aol.com
Address	8549 Jefferson Ave	2153 Camelback Rd
City / state / ZIP	Gilbert, AZ, 85220 GILBERT, AZ , 85220	Dallas, TX, 75228
Group	— UNKNOWN	GRP-5421
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B
Sources, records	PRV1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-043576Danielle Knight0.83

Matched against ENR-109120, 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-109120Danielle Knight1957-08-19Rule 0.99
CLMCLM-406975Danielle Knight1957-08-19Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:392131887375
Escalated PRV-22051, top score 0.83, candidates MBR-043576

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 Danielle KnightMBR-043576, score 0.83, 2 recordsLinkConfirm as a distinct identityPRV-22051 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-18661
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-015492
Opened: 2026-10-19 19:54:36
Top score: 0.83