Steward case

CASE-000092

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-270workflow paused, state held

Side-by-side comparison

Incoming TPA-54936 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54936incoming	#1MBR-034573Lawrence Ray 0.831 rec. Best evidence: NameAddress	#2MBR-033475Lawrence Ray 0.602 rec. Best evidence: Name
Name	Lawrence Ray	Lawrence Ray	Lawrence I Ray
Date of birth	— 1790-19-85	1985-09-17	1948-01-11
Member ID	— null	—	UHC-62884-26
SSN	•••-••-6861	—	•••-••-7255
Phone	3703101959	—	3734186318
Email	— -	lawrence.ray97@yahoo.com	—
Address	8789 Sunset Blvd 8789 Sunset Boulevard	8789 Sunset Blvd	475 Pine Dr
City / state / ZIP	Miami, FL, 33159	Miami, FL, 33159	Jacksonville, FL, 32213
Group	GRP-7242	GRP-7242	GRP-5014
Plan	—	—	OPTIONS-PPO
Sources, records	TPA1 record	TPA ×11 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-034573Lawrence Ray0.83

Matched against TPA-54937, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

TPATPA-54937Lawrence Ray1985-09-17Single record 1.00

▶#2MBR-033475Lawrence Ray0.60

Matched against CLM-430168, 2 fields compared, weighted score 0.600

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	0.00	2	40%	different

Guard: noneConflicts: none

Records in this identity

CLMCLM-430168Lawrence RayRule 0.96
ENRENR-139565Lawrence Ray1948-01-11Rule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39998fba7c6e
Escalated TPA-54936, top score 0.83, candidates MBR-034573, MBR-033475

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 Lawrence RayMBR-034573, score 0.83, 1 recordLinkLink to Lawrence RayMBR-033475, score 0.60, 2 recordsLinkConfirm as a distinct identityTPA-54936 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-270
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-000264
Opened: 2026-10-19 19:54:36
Top score: 0.83