Steward case

CASE-003957

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-63730workflow paused, state held

Side-by-side comparison

Incoming PRV-28633 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-28633incoming	#1MBR-029794Diego Harvey 0.832 rec. Best evidence: NamePhone
Name	Diego Harveey	Diego Harvey
Date of birth	— 1956-20-03	1956-02-03
Member ID	—	UHC-28204-97
SSN	— •••-••--	•••-••-3558
Phone	6824100692 +1 682 410 0692	6824100692
Email	— null	diego.harvey@hotmail.com
Address	— NULL	1836 Union St
City / state / ZIP	— NULL	Scottsdale, AZ, 85292
Group	—	GRP-2248
Plan	OPTIONS-PPO	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-029794Diego Harvey0.83

Matched against ENR-138617, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	67%
Phone	1.00	1.5	33%

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-138617Diego Harvey1956-02-03Rule 0.99
CLMCLM-429434Diego Harvey1956-02-03Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39dcad29f549
Escalated PRV-28633, top score 0.83, candidates MBR-029794

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 Diego HarveyMBR-029794, score 0.83, 2 recordsLinkConfirm as a distinct identityPRV-28633 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-63730
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-037484
Opened: 2026-10-19 19:54:36
Top score: 0.83