Steward case

CASE-000390

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-19292workflow paused, state held

Side-by-side comparison

Incoming TPA-57340 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-57340incoming	#1MBR-001127Dorothy Wagner 0.835 rec. Best evidence: NameAddress
Name	Dorothy Wagner	Dorothy W Wagner
Date of birth	— NULL	1999-11-07
Member ID	—	UHC-27472-49
SSN	— •••-••-UNKNOWN	•••-••-0738
Phone	— NULL	—
Email	—	dorothy.wagner@icloud.com
Address	1607 Forest Ave 1607 FOREST AVENUE	1607 Forest Ave
City / state / ZIP	Tucson, AZ, 85733 Tucson, Arizona, 85733	Tucson, AZ, 85733
Group	—	GRP-6638
Plan	SELECT-EPO	SELECT-EPO
Sources, records	TPA1 record	ENR ×1CLM ×3PRV ×15 records

Evidence detail

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

▶#1MBR-001127Dorothy Wagner0.83

Matched against ENR-121904, 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-121904Dorothy Wagner1999-11-07Scored 1.00
CLMCLM-416681Dorothy WagnerRule 0.96
CLMCLM-416680Dorothy Wagner1999-11-07Scored 1.00
CLMCLM-416679Dorothy Wagner1999-11-07Scored 1.00
PRVPRV-24940Dot Wagner1999-11-07Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ecdaa33fd6
Escalated TPA-57340, top score 0.83, candidates MBR-001127

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 Dorothy WagnerMBR-001127, score 0.83, 5 recordsLinkConfirm as a distinct identityTPA-57340 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-19292
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-015927
Opened: 2026-10-19 19:54:36
Top score: 0.83