Steward case

CASE-000228

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-17884workflow paused, state held

Side-by-side comparison

Incoming TPA-62715 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-62715incoming	#1MBR-046240Jacqueline Schultz 0.751 rec. Best evidence: NameDate of birth
Name	Jacqueline Schultz	Jacqueline P Schultz
Date of birth	1979-10-11	1979-10-11
Member ID	— N/A	UHC-76279-02
SSN	— •••-••-N/A	•••-••-8726
Phone	— -	9462065805
Email	—	—
Address	2368 River Rd 2368 River Road	1456 Lincoln Way
City / state / ZIP	Columbus, OH, 43256	Glendale, AZ, 85346
Group	—	GRP-8387
Plan	— null	MEDICARE-ADV-A
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-046240Jacqueline Schultz0.75

Matched against ENR-137747, 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-137747Jacqueline Schultz1979-10-11Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39f569b3dca8
Escalated TPA-62715, top score 0.75, candidates MBR-046240

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 Jacqueline SchultzMBR-046240, score 0.75, 1 recordLinkConfirm as a distinct identityTPA-62715 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-17884
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-014946
Opened: 2026-10-19 19:54:36
Top score: 0.75