Steward case
CASE-003105
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-50215workflow paused, state held
Side-by-side comparison
Incoming PRV-26370 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | PRVPRV-26370incoming | |
|---|---|---|
| Name | Ethan Morgan | Ethan Morgan |
| Date of birth | 1964-08-18 | 1964-08-18 |
| Member ID | — | UHC-58214-69 |
| SSN | — | •••-••-6038 |
| Phone | — N/A | 6899485344 |
| — | — | |
| Address | — N/A | 3620 Spring St # 283 |
| City / state / ZIP | — NULL, N/A, UNKNOWN | Houston, TX, 77014 |
| Group | — | GRP-2640 |
| Plan | SELECT-EPO | SELECT-EPO |
| 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-044194Ethan Morgan0.83
Matched against ENR-128299, 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-128299Ethan Morgan1964-08-18Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39185e9f9186Escalated PRV-26370, top score 0.83, candidates MBR-044194
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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
- Checkpoint
- ckpt-run-mvfoap9e-50215
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-032535
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83