Steward case

CASE-003824

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-38890workflow paused, state held

Side-by-side comparison

Incoming PRV-25024 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-25024incoming	#1MBR-026584Sharon Little 0.832 rec. Best evidence: NameAddress
Name	Sharon A Little SHARON A. LITTLE	Sharon A Little
Date of birth	— 0703-02-04	2004-07-03
Member ID	—	UHC-04514-99
SSN	— •••-••--	•••-••-3846
Phone	—	8934527665
Email	sharon.little1@aol.com	—
Address	8702 Pine Dr 8702 Pine Drive	8702 Pine Dr
City / state / ZIP	Houston, TX, 77080	Houston, TX, 77080
Group	— -	GRP-9647
Plan	— UNKNOWN	MEDICARE-ADV-B
Sources, records	PRV1 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-026584Sharon Little0.83

Matched against ENR-122293, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

CLMCLM-416958Sharon Little2004-07-03Rule 0.99
ENRENR-122293Sharon Little2004-07-03Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39bd38846797
Escalated PRV-25024, top score 0.83, candidates MBR-026584

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 Sharon LittleMBR-026584, score 0.83, 2 recordsLinkConfirm as a distinct identityPRV-25024 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-38890
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027454
Opened: 2026-10-19 19:54:36
Top score: 0.83