Steward case

CASE-000046

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-29476workflow paused, state held

Side-by-side comparison

Incoming TPA-51230 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-51230incoming	#1MBR-042395Michael Fernandez 0.751 rec. Best evidence: NameDate of birth
Name	Michael Fernandez	Michael R Fernandez
Date of birth	2005-12-20	2005-12-20
Member ID	—	UHC-68247-93
SSN	—	•••-••-8057
Phone	— -	2227347727
Email	— -	michael.fernandez@proton.me
Address	4113 Highland Ave 4113 Highland Avenue	7948 Elm St Apt 5
City / state / ZIP	Mesa, AZ, 85282	Orlando, FL, 32805
Group	GRP-4512	GRP-4512
Plan	—	CORE-HMO
Sources, records	TPA1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-042395Michael Fernandez0.75

Matched against ENR-103705, 3 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-103705Michael Fernandez2005-12-20Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ba01f36c4a
Escalated TPA-51230, top score 0.75, candidates MBR-042395

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 Michael FernandezMBR-042395, score 0.75, 1 recordLinkConfirm as a distinct identityTPA-51230 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-29476
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-022452
Opened: 2026-10-19 19:54:36
Top score: 0.75