Steward case

CASE-000059

Confidence 0.60 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-170workflow paused, state held

Side-by-side comparison

Incoming ENR-122365 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-122365incoming	#1MBR-022138Roger Ross 0.606 rec. Best evidence: none ≥ 0.90
Name	Vincent W Rose Rose, Vincent W	Roger L Ross
Date of birth	2000-12-23	2000-12-27
Member ID	UHC-31918-01	UHC-76258-52
SSN	—	•••-••-4832
Phone	7115506892 (711) 550-6892	8039597753
Email	vincent.rose@proton.me	roger.ross@proton.me
Address	9053 Baseline Rd 9053 Baseline Road	5420 Valley View Dr
City / state / ZIP	Miami, FL, 33170	San Antonio, TX
Group	GRP-9941	GRP-0648
Plan	CORE-HMO	NAVIGATE-HMO
Sources, records	ENR1 record	CLM ×2ENR ×1TPA ×2PRV ×16 records

Evidence detail

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

▶#1MBR-022138Roger Ross0.60

Matched against CLM-428833, 2 fields compared, weighted score 0.605

Field	Similarity	Weight	Share	Note
Name	0.71	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

CLMCLM-428833Rgoer Ross2000-12-27Rule 0.97
ENRENR-137814Roger Ross2000-12-27Rule 0.99
CLMCLM-428832Roger Ross2000-12-27Rule 0.99
TPATPA-62735Roger Ross2000-12-27Rule 0.99
PRVPRV-28474Roger Ross2000-12-27Scored 1.00
TPATPA-62734Roger Ross2000-12-27Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:399b5497cd92
Escalated ENR-122365, top score 0.60, candidates MBR-022138

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 Roger RossMBR-022138, score 0.60, 6 recordsLinkConfirm as a distinct identityENR-122365 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-170
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-000166
Opened: 2026-10-19 19:54:36
Top score: 0.60