Steward case

CASE-003755

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

OpenCheckpointckpt-run-mvjj6udb-83091workflow paused, state held

Side-by-side comparison

Incoming PRV-25048 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-25048incoming	#1MBR-028742Frank Knight 0.832 rec. Best evidence: NameDate of birth
Name	Frank Knight	Frank D Knight
Date of birth	1986-12-16 16-12-1986	1986-12-16
Member ID	—	UHC-31257-06
SSN	— •••-••-UNKNOWN	•••-••-2864
Phone	— 5119229	9645119229
Email	frank.knight94@aol.com	—
Address	— UNKNOWN	4119 Mesa Dr
City / state / ZIP	— -, , N/A	Gilbert, AZ, 85201
Group	—	GRP-1223
Plan	— N/A	MEDICARE-ADV-A
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-028742Frank Knight0.83

Matched against ENR-122406, 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

ENRENR-122406Frank Knight1986-12-16Rule 0.99
CLMCLM-417031Frank Knight1986-12-16Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55632611d347
Escalated PRV-25048, top score 0.83, candidates MBR-028742

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 Frank KnightMBR-028742, score 0.83, 2 recordsLinkConfirm as a distinct identityPRV-25048 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-83091
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043085
Opened: 2026-10-22 12:43:43
Top score: 0.83