Steward case

CASE-003209

Confidence 0.82 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-30948workflow paused, state held

Side-by-side comparison

Incoming ENR-103710 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-103710incoming	#1MBR-022145Catherine Cook 0.822 rec. Best evidence: NameDate of birthPhoneEmail
Name	Catherine Z Cook	Catherine Z Cook
Date of birth	1990-06-20 06/20/90	1990-06-20
Member ID	—	UHC-04400-74
SSN	— •••-••- -	—
Phone	6793246419	6793246419
Email	catherine.cook44@proton.me	catherine.cook44@proton.me
Address	3042 Cedar Ln 3042 Cedar Lane	9282 Church St
City / state / ZIP	Los Angeles, CA, 90094 Los Angeles, CA, 90094-4610	Atlanta, GA, 30369
Group	GRP-6333	GRP-6333
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
Sources, records	ENR1 record	PRV ×1ENR ×12 records

Evidence detail

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

▶#1MBR-022145Catherine Cook0.82

Matched against PRV-20818, 5 fields compared, weighted score 0.818

Field	Similarity	Weight	Share	Note
Name	1.00	3	27%
Date of birth	1.00	3	27%	exact
Phone	1.00	1.5	14%
Email	1.00	1.5	14%
Address	0.00	2	18%	different

Guard: noneConflicts: none

Records in this identity

PRVPRV-20818Catherine Cook1990-06-20Rule 0.99
ENRENR-103709Catherine Cook1990-06-20Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55c2d62e9412
Escalated ENR-103710, top score 0.82, candidates MBR-022145

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 Catherine CookMBR-022145, score 0.82, 2 recordsLinkConfirm as a distinct identityENR-103710 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-30948
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-023278
Opened: 2026-10-22 12:43:43
Top score: 0.82