Steward case

CASE-003298

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

OpenCheckpointckpt-run-mvfoap9e-39520workflow paused, state held

Side-by-side comparison

Incoming PRV-26270 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-26270incoming	#1MBR-018417Victoria Estrada 0.834 rec. Best evidence: NameDate of birth
Name	Victoria Estrada	Victoria X Estrada
Date of birth	1995-09-18	1995-09-18
Member ID	— null	UHC-18975-43
SSN	— •••-••-null	•••-••-2934
Phone	7884148482	—
Email	— null	victoria.estrada@hotmail.com
Address	— null	1939 Park Pl
City / state / ZIP	— , UNKNOWN	Seattle, WA, 98124
Group	— UNKNOWN	GRP-2563
Plan	— N/A	MEDICARE-ADV-B
Sources, records	PRV1 record	CLM ×1PRV ×2ENR ×14 records

Evidence detail

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

▶#1MBR-018417Victoria Estrada0.83

Matched against CLM-421308, 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

CLMCLM-421308Victoria Estrada1995-09-18Rule 0.97
PRVPRV-26271Victoria Estrada1995-09-18Rule 0.99
PRVPRV-26272Victoria Estrada1995-09-18Rule 0.99
ENRENR-127933Victoria Estrada1995-09-18Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3929351c7199
Escalated PRV-26270, top score 0.83, candidates MBR-018417

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 Victoria EstradaMBR-018417, score 0.83, 4 recordsLinkConfirm as a distinct identityPRV-26270 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-39520
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027763
Opened: 2026-10-19 19:54:36
Top score: 0.83