Steward case

CASE-000229

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-96904workflow paused, state held

Side-by-side comparison

Incoming ENR-137747 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-137747incoming	#1MBR-014946Jacqueline Schultz 0.751 rec. Best evidence: NameDate of birth
Name	Jacqueline P Schultz	Jacqueline Schultz
Date of birth	1979-10-11	1979-10-11
Member ID	UHC-76279-02	—
SSN	•••-••-8726	—
Phone	9462065805 946-206-5805	—
Email	— -	—
Address	1456 Lincoln Way	2368 River Rd
City / state / ZIP	Glendale, AZ, 85346	Columbus, OH, 43256
Group	GRP-8387	—
Plan	MEDICARE-ADV-A	—
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-014946Jacqueline Schultz0.75

Matched against TPA-62715, 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

TPATPA-62715Jacqueline Schultz1979-10-11Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39cfe2273990
Escalated ENR-137747, top score 0.75, candidates MBR-014946

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-014946, score 0.75, 1 recordLinkConfirm as a distinct identityENR-137747 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-96904
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046240
Opened: 2026-10-19 19:54:36
Top score: 0.75