Steward case

CASE-000284

Confidence 0.77 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-4780workflow paused, state held

Side-by-side comparison

Incoming ENR-142431 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-142431incoming	#1MBR-031935Jcak Graham 0.772 rec. Best evidence: Date of birthPhoneEmail
Name	Jack Graham	Jcak Graham
Date of birth	1981-03-04	1981-03-04
Member ID	UHC-08844-49	—
SSN	—	•••-••-3883
Phone	5893334510	5893334510
Email	jack.graham@proton.me	jack.graham@proton.me
Address	4745 Broadway	9805 Camelback Rd
City / state / ZIP	Nashville, TN, 37252	Eden Prairie, MN, 55364
Group	GRP-4610	GRP-4610
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	ENR1 record	TPA ×1ENR ×12 records

Evidence detail

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

▶#1MBR-031935Jcak Graham0.77

Matched against ENR-142430, 5 fields compared, weighted score 0.769

Field	Similarity	Weight	Share	Note
Name	0.82	3	27%
Date of birth	1.00	3	27%	exact
Phone	1.00	1.5	14%
Email	1.00	1.5	14%
Address	0.00	2	18%	different

Guard: noneConflicts: none

Records in this identity

TPATPA-64257Jack Graham1981-03-04Scored 0.86
ENRENR-142430Jcak Graham1981-03-04Scored 0.86

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:393d354cecc6
Escalated ENR-142431, top score 0.77, candidates MBR-031935

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 Jcak GrahamMBR-031935, score 0.77, 2 recordsLinkConfirm as a distinct identityENR-142431 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-4780
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-004456
Opened: 2026-10-19 19:54:36
Top score: 0.77