Steward case

CASE-003127

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-65629workflow paused, state held

Side-by-side comparison

Incoming PRV-26483 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-26483incoming	#1MBR-021540Grace Taylor 0.751 rec. Best evidence: NameDate of birth
Name	Grace T Taylor	Grace T Taylor
Date of birth	1987-06-25	1987-06-25
Member ID	— null	UHC-14572-13
SSN	— •••-••-null	—
Phone	— 6798505	5346798505
Email	—	grace.taylor47@outlook.com
Address	6983 Apache Blvd 6983 APACHE BOULEVARD	5460 Grand Ave
City / state / ZIP	Charlotte, NC, 28228	San Antonio, TX, 78296
Group	— -	GRP-1102
Plan	— N/A	NAVIGATE-HMO
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-021540Grace Taylor0.75

Matched against ENR-128802, 3 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-128802Grace Taylor1987-06-25Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39a228b1eab5
Escalated PRV-26483, top score 0.75, candidates MBR-021540

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 Grace TaylorMBR-021540, score 0.75, 1 recordLinkConfirm as a distinct identityPRV-26483 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-65629
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038138
Opened: 2026-10-19 19:54:36
Top score: 0.75