Steward case

CASE-000275

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-52402workflow paused, state held

Side-by-side comparison

Incoming TPA-50778 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-50778incoming	#1MBR-026251Ann Ryes 0.832 rec. Best evidence: NameAddress
Name	Ann Reyes	Ann S Ryes
Date of birth	1967-04-16	1967-04-16
Member ID	— -	UHC-80982-32
SSN	— •••-••-UNKNOWN	•••-••-8892
Phone	9199293513 919-929-3513	—
Email	ann.reyes@icloud.com	—
Address	5760 Oak St 5760 Oak Street	5760 Oak St # 231
City / state / ZIP	Gilbert, AZ, 85281	Gilbert, AZ, 85281
Group	— UNKNOWN	GRP-0687
Plan	— UNKNOWN	MEDICARE-ADV-B
Sources, records	TPA1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-026251Ann Ryes0.83

Matched against CLM-401779, 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

ENRENR-102334Ann Ryes1967-04-16Rule 0.96
CLMCLM-401779Ann ReyesRule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:392baf47c579
Escalated TPA-50778, top score 0.83, candidates MBR-026251

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 Ann RyesMBR-026251, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-50778 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-52402
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-033360
Opened: 2026-10-19 19:54:36
Top score: 0.83