Steward case

CASE-003666

Confidence 0.78 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-78566workflow paused, state held

Side-by-side comparison

Incoming PRV-22765 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-22765incoming	#1MBR-024079Perez Bobby 0.781 rec. Best evidence: SSN (last four)PhoneEmail
Name	Bobby Perz	Perez Bobby
Date of birth	2005-02-16 02/16/2005	2005-01-26
Member ID	—	UHC-66145-46
SSN	•••-••-6135	•••-••-6135
Phone	6677276081 (667) 727-6081	6677276081
Email	bobby.perez68@aol.com	bobby.perez68@aol.com
Address	669 Ridge Rd	669 Ridge Rd
City / state / ZIP	Plano, TX	Plano, TX, 75086
Group	— UNKNOWN	GRP-2304
Plan	—	MEDICARE-ADV-B
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-024079Perez Bobby0.78

Matched against ENR-112459, 6 fields compared, weighted score 0.777

Field	Similarity	Weight	Share	Note
Name	0.60	3	22%	swapped
Date of birth	0.60	3	22%	transposition
SSN (last four)	1.00	2.5	19%
Phone	1.00	1.5	11%
Email	1.00	1.5	11%
Address	0.70	2	15%	street_match

Guard: noneConflicts: none

Records in this identity

ENRENR-112459Perez Bobby2005-01-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39624a3c203b
Escalated PRV-22765, top score 0.78, candidates MBR-024079

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 Perez BobbyMBR-024079, score 0.78, 1 recordLinkConfirm as a distinct identityPRV-22765 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-78566
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041954
Opened: 2026-10-19 19:54:36
Top score: 0.78