Steward case

CASE-000436

Confidence 0.79 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-61693workflow paused, state held

Side-by-side comparison

Incoming TPA-52049 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52049incoming	#1MBR-040289Ashley Gordon 0.791 rec. Best evidence: NameDate of birthPhone
Name	Ashley Gordon	Ashley Gordon
Date of birth	1983-11-11	1983-11-11
Member ID	—	—
SSN	— •••-••-null	•••-••-6987
Phone	5797996732	5797996732
Email	—	—
Address	3599 Park Pl 3599 Park Place	7103 Spring St Apt 1
City / state / ZIP	Glendale, AZ, 85364 GLENDALE, Arizona, 85364	Glendale, AZ
Group	—	—
Plan	— N/A	—
Sources, records	TPA1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-040289Ashley Gordon0.79

Matched against PRV-21355, 4 fields compared, weighted score 0.789

Field	Similarity	Weight	Share	Note
Name	1.00	3	32%
Date of birth	1.00	3	32%	exact
Phone	1.00	1.5	16%
Address	0.00	2	21%	different

Guard: noneConflicts: none

Records in this identity

PRVPRV-21355Ashley Gordon1983-11-11Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39a9d040385c
Escalated TPA-52049, top score 0.79, candidates MBR-040289

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 Ashley GordonMBR-040289, score 0.79, 1 recordLinkConfirm as a distinct identityTPA-52049 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-61693
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036776
Opened: 2026-10-19 19:54:36
Top score: 0.79