Steward case

CASE-003072

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-57133workflow paused, state held

Side-by-side comparison

Incoming PRV-27162 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-27162incoming	#1MBR-015653Heather Medina 0.831 rec. Best evidence: NameAddress
Name	Heather Z Medina	Heather Z Medina
Date of birth	2001-09-21	—
Member ID	— UNKNOWN	UHC-25268-76
SSN	—	•••-••-1936
Phone	6528269794	—
Email	— NULL	heather.medina99@proton.me
Address	7546 Baseline Rd 7546 Baseline Road	7546 Baseline Rd
City / state / ZIP	Charlotte, NC, 28257 Charlotte, NC, 28257-1390	Charlotte, NC, 28257
Group	—	GRP-7460
Plan	— N/A	MEDICARE-ADV-A
Sources, records	PRV1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-015653Heather Medina0.83

Matched against ENR-131785, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-131785Heather MedinaSingle record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:559d0f02c4d2
Escalated PRV-27162, top score 0.83, candidates MBR-015653

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 Heather MedinaMBR-015653, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-27162 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-57133
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-035172
Opened: 2026-10-22 12:43:43
Top score: 0.83