Steward case

CASE-004280

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-77176workflow paused, state held

Side-by-side comparison

Incoming ENR-100009 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-100009incoming	#1MBR-041914Shirley Hernandez 0.831 rec. Best evidence: NamePhone
Name	Shirley Hernandez	Shirley Hernandez
Date of birth	1964-01-10	—
Member ID	UHC-60165-88 UHC6016588	—
SSN	•••-••-1341	—
Phone	4607738796 460-773-8796	4607738796
Email	shirley.hernandez93@hotmail.com	—
Address	—	1513 Baseline Rd
City / state / ZIP	— null ,	Eden Prairie, MN, 55341
Group	GRP-5397	—
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	ENR1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-041914Shirley Hernandez0.83

Matched against PRV-20003, 2 fields compared, weighted score 0.830

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

Guard: Too few fields to compareConflicts: none

Records in this identity

PRVPRV-20003Shirley HernandezSingle record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39e5d04d9317
Escalated ENR-100009, top score 0.83, candidates MBR-041914

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 Shirley HernandezMBR-041914, score 0.83, 1 recordLinkConfirm as a distinct identityENR-100009 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-77176
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041563
Opened: 2026-10-19 19:54:36
Top score: 0.83