Steward case

CASE-004094

Confidence 0.80 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-84082workflow paused, state held

Side-by-side comparison

Incoming PRV-27525 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-27525incoming	#1MBR-033303Aisha Maldonado 0.802 rec. Best evidence: NamePhone
Name	Aisha Maldonado	Aisha Maldonado
Date of birth	1964-04-08 19640408	1965-04-08
Member ID	— N/A	UHC-43714-18
SSN	—	•••-••-2771
Phone	2406308438 12406308438	2406308438
Email	— -	—
Address	—	6060 Sage Ct
City / state / ZIP	— -, UNKNOWN	Orlando, FL, 32867
Group	— N/A	GRP-3041
Plan	— null	MEDICARE-ADV-B
Sources, records	PRV1 record	CLM ×22 records

Evidence detail

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

▶#1MBR-033303Aisha Maldonado0.80

Matched against CLM-425549, 3 fields compared, weighted score 0.800

Field	Similarity	Weight	Share	Note
Name	1.00	3	40%
Date of birth	0.50	3	40%	one_digit
Phone	1.00	1.5	20%

Guard: noneConflicts: none

Records in this identity

CLMCLM-425549Aisha Maldonado1965-04-08Rule 0.99
CLMCLM-425548Aisha Maldonado1965-04-08Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39acf8895bd1
Escalated PRV-27525, top score 0.80, candidates MBR-033303

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 Aisha MaldonadoMBR-033303, score 0.80, 2 recordsLinkConfirm as a distinct identityPRV-27525 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-84082
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043327
Opened: 2026-10-19 19:54:36
Top score: 0.80