Steward case

CASE-000431

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-22445workflow paused, state held

Side-by-side comparison

Incoming TPA-52606 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52606incoming	#1MBR-035473Pamela Jones 0.751 rec. Best evidence: NameDate of birth
Name	Pamela Jones	Pamela B Jones
Date of birth	1975-12-10 12/10/1975	1975-12-10
Member ID	— N/A	UHC-99024-03
SSN	—	•••-••-4796
Phone	— UNKNOWN	5696204508
Email	— UNKNOWN	pamela.jones11@aol.com
Address	2254 Spring St 2254 SPRING STREET	1701 Spring St
City / state / ZIP	Fresno, CA, 93792	Gilbert, AZ
Group	—	GRP-5779
Plan	— UNKNOWN	MEDICARE-ADV-A
Sources, records	TPA1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-035473Pamela Jones0.75

Matched against ENR-107736, 3 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-107736Pamela Jones1975-12-10Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55c920a5db50
Escalated TPA-52606, top score 0.75, candidates MBR-035473

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 Pamela JonesMBR-035473, score 0.75, 1 recordLinkConfirm as a distinct identityTPA-52606 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-mvjj6udb-22445
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-018072
Opened: 2026-10-22 12:43:43
Top score: 0.75