Steward case
CASE-000302
Confidence 0.84 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-39070workflow paused, state held
Side-by-side comparison
Incoming TPA-64320 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-64320incoming | ||
|---|---|---|---|
| Name | Katherine Ross | Katherine Ross | Christopher T Rios |
| Date of birth | 1956-08-01 Aug 1, 1956 | 1957-08-01 | 1956-08-03 |
| Member ID | — | UHC-97525-84 | UHC-69476-29 |
| SSN | — | •••-••-3997 | •••-••-4182 |
| Phone | — NULL | 4594426849 | 2368808539 |
| katherine.ross@gmail.com | katherine.ross@gmail.com | christopher.rios@outlook.com | |
| Address | 942 Spring St 942 Spring Street | 942 Spring St | 8480 Elm St |
| City / state / ZIP | Mesa, AZ, 85244 Mesa, Arizona, 85244 | Mesa, AZ, 85244 | Plano, TX |
| Group | — NULL | GRP-9258 | GRP-9537 |
| Plan | NAVIGATE-HMO | NAVIGATE-HMO | SELECT-EPO |
| Sources, records | TPA1 record | CLM ×33 records | CLM ×2ENR ×13 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-032764Katherine Ross0.84
Matched against CLM-432456, 4 fields compared, weighted score 0.839
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.99 | 3 | 32% | |
| Date of birth | 0.50 | 3 | 32% | one_digit |
| 1.00 | 1.5 | 16% | ||
| Address | 1.00 | 2 | 21% | exact |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-432458Katherine Ross1957-08-01Rule 0.99
- CLMCLM-432456Kattherine Ross1957-08-01Rule 0.99
- CLMCLM-432457Katherine Ross1957-08-01Rule 0.99
▶#2MBR-021520Christopher Rios0.61
Matched against CLM-420264, 2 fields compared, weighted score 0.612
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.72 | 3 | 50% | |
| Date of birth | 0.50 | 3 | 50% | one_digit |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-420265Christopher RiosRule 0.96
- CLMCLM-420264Christopher Rios1956-08-03Rule 0.97
- ENRENR-126635Christopher Rios1956-08-03Rule 0.97
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:398c5679deebEscalated TPA-64320, top score 0.84, candidates MBR-032764, MBR-021520
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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
- Checkpoint
- ckpt-run-mvfoap9e-39070
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-027552
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.84