Steward case

CASE-003394

Confidence 0.79 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-30908workflow paused, state held

Side-by-side comparison

Incoming PRV-21701 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-21701incoming	#1MBR-029682Terry James 0.792 rec. Best evidence: NameDate of birthPhone
Name	Terry James James, Terry	Terry James
Date of birth	1977-02-05 02/05/1977	1977-02-05
Member ID	—	UHC-30688-05
SSN	— •••-••-null	•••-••-4263
Phone	8332920171	8332920171
Email	—	terry.james@hotmail.com
Address	7796 Camelback Rd	851 Grand Ave
City / state / ZIP	Mesa, AZ, 85273	Denver, CO
Group	— N/A	GRP-0178
Plan	— UNKNOWN	OPTIONS-PPO
Sources, records	PRV1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-029682Terry James0.79

Matched against ENR-107637, 4 fields compared, weighted score 0.789

Field	Similarity	Weight	Share	Note
Name	1.00	3	32%
Date of birth	1.00	3	32%	exact
Phone	1.00	1.5	16%
Address	0.00	2	21%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-107637Terry James1977-02-05Rule 0.99
CLMCLM-405812Terry James1977-02-05Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3979a8956936
Escalated PRV-21701, top score 0.79, candidates MBR-029682

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 Terry JamesMBR-029682, score 0.79, 2 recordsLinkConfirm as a distinct identityPRV-21701 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-30908
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-023253
Opened: 2026-10-19 19:54:36
Top score: 0.79