Steward case

CASE-000298

Confidence 0.82 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-893workflow paused, state held

Side-by-side comparison

Incoming TPA-53716 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53716incoming	#1MBR-011683Brenda Garrett 0.825 rec. Best evidence: NameSSN (last four)
Name	Brenda Garrett	Brenda Garrett
Date of birth	1984-09-28	1985-09-28
Member ID	—	UHC-01984-24
SSN	•••-••-0228 •••-••-*--0228	•••-••-0228
Phone	— 7333168	2547333168
Email	—	brenda.garrett80@icloud.com
Address	— N/A	3668 Ridge Rd Apt 3
City / state / ZIP	— -, null, N/A	Phoenix, AZ
Group	—	GRP-6092
Plan	— N/A	CHOICE-PLUS-PPO
Sources, records	TPA1 record	TPA ×1CLM ×3ENR ×15 records

Evidence detail

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

▶#1MBR-011683Brenda Garrett0.82

Matched against ENR-111155, 3 fields compared, weighted score 0.824

Field	Similarity	Weight	Share	Note
Name	1.00	3	35%
Date of birth	0.50	3	35%	one_digit
SSN (last four)	1.00	2.5	29%

Guard: noneConflicts: none

Records in this identity

TPATPA-53715Brenda Garrett1985-09-28Scored 1.00
CLMCLM-408462Brenda Garrett1985-09-28Scored 1.00
CLMCLM-408461Brenad Garrett1985-09-28Scored 0.99
CLMCLM-408460Brenda Garrett1985-09-28Scored 1.00
ENRENR-111155Brenda Garrett1985-09-28Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d5927d7dad
Escalated TPA-53716, top score 0.82, candidates MBR-011683

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 Brenda GarrettMBR-011683, score 0.82, 5 recordsLinkConfirm as a distinct identityTPA-53716 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-893
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-000863
Opened: 2026-10-19 19:54:36
Top score: 0.82