Steward case

CASE-000446

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-6570workflow paused, state held

Side-by-side comparison

Incoming TPA-60822 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60822incoming	#1MBR-025145Mark Scott 0.831 rec. Best evidence: NameAddress	#2MBR-001333Mark Scott 0.751 rec. Best evidence: NameDate of birth
Name	Mark Scott	Mark E Scott	Mark E Scott
Date of birth	1987-01-02 19870102	—	1987-01-02
Member ID	— N/A	UHC-18709-47	—
SSN	— •••-••-N/A	•••-••-7242	—
Phone	—	7438397420	7438397420
Email	— -	mark.scott9@aol.com	—
Address	5120 Willow Ct	5120 Willow Ct	4446 Washington St
City / state / ZIP	Gilbert, AZ, 85268	Gilbert, AZ, 85268	Tucson, AZ, 85792
Group	— N/A	GRP-6868	GRP-6868
Plan	— NULL	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	TPA1 record	ENR ×11 record	CLM ×11 record

Evidence detail

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

▶#1MBR-025145Mark Scott0.83

Matched against ENR-132073, 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-132073Mark ScottSingle record 1.00

▶#2MBR-001333Mark Scott0.75

Matched against CLM-424538, 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

CLMCLM-424538Mark Scott1987-01-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39be8a29cf20
Escalated TPA-60822, top score 0.83, candidates MBR-025145, MBR-001333

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 Mark ScottMBR-025145, score 0.83, 1 recordLinkLink to Mark ScottMBR-001333, score 0.75, 1 recordLinkConfirm as a distinct identityTPA-60822 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-6570
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-006033
Opened: 2026-10-19 19:54:36
Top score: 0.83