Steward case

CASE-000146

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-25801workflow paused, state held

Side-by-side comparison

Incoming TPA-57455 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-57455incoming	#1MBR-014702Michelle Andrews 0.815 rec. Best evidence: NameAddress
Name	Michelle Anderws	Michelle Andrews
Date of birth	1994-08-24	1993-08-24
Member ID	—	UHC-95441-15
SSN	—	•••-••-7970
Phone	—	2377871199
Email	— NULL	michelle.andrews@icloud.com
Address	6315 Highland Ave	6315 Highland Ave
City / state / ZIP	Orlando, FL, 32874 ORLANDO, FL , 32874	Orlando, FL, 32874
Group	— NULL	GRP-0188
Plan	CORE-HMO	CORE-HMO
Sources, records	TPA1 record	PRV ×1TPA ×1CLM ×35 records

Evidence detail

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

▶#1MBR-014702Michelle Andrews0.81

Matched against TPA-57456, 3 fields compared, weighted score 0.805

Field	Similarity	Weight	Share	Note
Name	0.98	3	38%
Date of birth	0.50	3	38%	one_digit
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

PRVPRV-25005Michelle Andrews1993-08-24Scored 0.94
TPATPA-57456Michelle Andrews1993-08-24Scored 1.00
CLMCLM-416902Michelle Andrews1993-08-24Rule 0.99
CLMCLM-416901Michelle Andrews1993-08-24Scored 1.00
CLMCLM-416903Michelle Andresw1993-08-24Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39e068b07b32
Escalated TPA-57455, top score 0.81, candidates MBR-014702

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 Michelle AndrewsMBR-014702, score 0.81, 5 recordsLinkConfirm as a distinct identityTPA-57455 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-25801
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-020248
Opened: 2026-10-19 19:54:36
Top score: 0.81