Steward case

CASE-003350

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

OpenCheckpointckpt-run-mvfoap9e-95630workflow paused, state held

Side-by-side comparison

Incoming PRV-28696 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-28696incoming	#1MBR-019277Henry King 0.831 rec. Best evidence: NameDate of birth
Name	Henry King	Henry N King
Date of birth	1989-12-02 12/02/89	1989-12-02
Member ID	— NULL	—
SSN	— •••-••-null	—
Phone	— null	—
Email	henry.king54@outlook.com	—
Address	3949 Central Ave Apt 11 3949 Central Avenue Apt 11	—
City / state / ZIP	Las Vegas, NV	—
Group	— NULL	GRP-0749
Plan	MEDICARE-ADV-B	—
Sources, records	PRV1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-019277Henry King0.83

Matched against CLM-429702, 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-429702Henry King1989-12-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d85acfd3da
Escalated PRV-28696, top score 0.83, candidates MBR-019277

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 Henry KingMBR-019277, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-28696 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-95630
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045944
Opened: 2026-10-19 19:54:36
Top score: 0.83