Steward case

CASE-004293

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

OpenCheckpointckpt-run-mvfoap9e-78378workflow paused, state held

Side-by-side comparison

Incoming PRV-20602 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-20602incoming	#1MBR-046451Natalie Palmer 0.831 rec. Best evidence: NameDate of birth
Name	Natalie T Palmer Natalie T. Palmer	Natalie Palmer
Date of birth	1973-09-04	1973-09-04
Member ID	UHC-30236-51	—
SSN	— •••-••- NULL	—
Phone	7367744331 +1 736 774 4331	—
Email	natalie.palmer83@gmail.com	—
Address	— UNKNOWN	2173 Forest Ave
City / state / ZIP	—	Eden Prairie, MN, 55344
Group	— -	—
Plan	CORE-HMO	CORE-HMO
Sources, records	PRV1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-046451Natalie Palmer0.83

Matched against CLM-402050, 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

CLMCLM-402050Natalie Palmer1973-09-04Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39f4bb0a1fac
Escalated PRV-20602, top score 0.83, candidates MBR-046451

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 Natalie PalmerMBR-046451, score 0.83, 1 recordLinkConfirm as a distinct identityPRV-20602 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-78378
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041904
Opened: 2026-10-19 19:54:36
Top score: 0.83