Steward case

CASE-003907

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

OpenCheckpointckpt-run-mvjj6udb-56292workflow paused, state held

Side-by-side comparison

Incoming PRV-26921 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-26921incoming	#1MBR-028663Yuki Harris 0.834 rec. Best evidence: NameDate of birth
Name	Yuki Harris	Yuki T Harris
Date of birth	1950-10-26	1950-10-26
Member ID	— UNKNOWN	UHC-23626-39
SSN	— •••-••--	•••-••-5470
Phone	—	8389277018
Email	— NULL	yuki.harris@gmail.com
Address	— UNKNOWN	3874 Sage Ct
City / state / ZIP	— N/A	Austin, TX, 78720
Group	—	GRP-4155
Plan	— NULL	CORE-HMO
Sources, records	PRV1 record	PRV ×1CLM ×2ENR ×14 records

Evidence detail

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

▶#1MBR-028663Yuki Harris0.83

Matched against PRV-26920, 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

PRVPRV-26920Yuki Harris1950-10-26Rule 0.99
CLMCLM-423496Yuki Harris1950-10-26Rule 0.99
ENRENR-130710Yuki Harris1950-10-26Rule 0.99
CLMCLM-423495Yuki Harris1950-10-26Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55f099c7df24
Escalated PRV-26921, top score 0.83, candidates MBR-028663

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 Yuki HarrisMBR-028663, score 0.83, 4 recordsLinkConfirm as a distinct identityPRV-26921 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-56292
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-034856
Opened: 2026-10-22 12:43:43
Top score: 0.83