Steward case

CASE-000061

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-27060workflow paused, state held

Side-by-side comparison

Incoming TPA-54243 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54243incoming	#1MBR-033564Brenda Ross 0.751 rec. Best evidence: NameDate of birth
Name	Brenda Ross	Brenda Ross
Date of birth	2000-06-04 Jun 4, 2000	2000-06-04
Member ID	— null	UHC-31609-13
SSN	— •••-••-null	•••-••-6921
Phone	— null	4059762446
Email	— NULL	—
Address	5293 Grand Ave	6185 Harbor Blvd
City / state / ZIP	Phoenix, AZ, 85022 Phoenix, AZ , 85022	Jacksonville, FL, 32241
Group	— NULL	GRP-2120
Plan	—	OPTIONS-PPO
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-033564Brenda Ross0.75

Matched against ENR-112855, 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-112855Brenda Ross2000-06-04Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39cda3017cf7
Escalated TPA-54243, top score 0.75, candidates MBR-033564

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 Brenda RossMBR-033564, score 0.75, 1 recordLinkConfirm as a distinct identityTPA-54243 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-27060
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-021029
Opened: 2026-10-19 19:54:36
Top score: 0.75