Steward case

CASE-000219

Confidence 0.78 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-58794workflow paused, state held

Side-by-side comparison

Incoming ENR-113642 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-113642incoming	#1MBR-027787Matthew Perrez 0.781 rec. Best evidence: NameDate of birthPhone
Name	Matthew Perez	Matthew Perrez
Date of birth	1960-08-09	1960-08-09
Member ID	UHC-75217-59	—
SSN	•••-••-9763	—
Phone	6827098770 16827098770	6827098770
Email	matthew.perez61@yahoo.com	—
Address	4081 Lake View Rd 4081 Lake View Road	3837 Camelback Rd
City / state / ZIP	Austin, TX, 78734 Austin, TX , 78734	Seattle, WA, 98193
Group	GRP-6910	GRP-6910
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
Sources, records	ENR1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-027787Matthew Perrez0.78

Matched against TPA-54535, 4 fields compared, weighted score 0.782

Field	Similarity	Weight	Share	Note
Name	0.98	3	32%
Date of birth	1.00	3	32%	exact
Phone	1.00	1.5	16%
Address	0.00	2	21%	different

Guard: noneConflicts: none

Records in this identity

TPATPA-54535Matthew Perrez1960-08-09Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:397fb83315f3
Escalated ENR-113642, top score 0.78, candidates MBR-027787

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 Matthew PerrezMBR-027787, score 0.78, 1 recordLinkConfirm as a distinct identityENR-113642 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-58794
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-035792
Opened: 2026-10-19 19:54:36
Top score: 0.78