Steward case

CASE-000447

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-34320workflow paused, state held

Side-by-side comparison

Incoming ENR-132073 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-132073incoming	#1MBR-006033Mark Scott 0.831 rec. Best evidence: NameAddress	#2MBR-001333Mark Scott 0.691 rec. Best evidence: NamePhone
Name	Mark E Scott Scott, Mark E	Mark Scott	Mark E Scott
Date of birth	— -	1987-01-02	1987-01-02
Member ID	UHC-18709-47	—	—
SSN	•••-••-7242	—	—
Phone	7438397420 (743) 839-7420	—	7438397420
Email	mark.scott9@aol.com	—	—
Address	5120 Willow Ct 5120 Willow Court	5120 Willow Ct	4446 Washington St
City / state / ZIP	Gilbert, AZ, 85268	Gilbert, AZ, 85268	Tucson, AZ, 85792
Group	GRP-6868	—	GRP-6868
Plan	MEDICARE-ADV-A	—	MEDICARE-ADV-A
Sources, records	ENR1 record	TPA ×11 record	CLM ×11 record

Evidence detail

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

▶#1MBR-006033Mark Scott0.83

Matched against TPA-60822, 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

TPATPA-60822Mark Scott1987-01-02Single record 1.00

▶#2MBR-001333Mark Scott0.69

Matched against CLM-424538, 3 fields compared, weighted score 0.692

Field	Similarity	Weight	Share	Note
Name	1.00	3	46%
Phone	1.00	1.5	23%
Address	0.00	2	31%	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 19:54:399f2e56111b
Escalated ENR-132073, top score 0.83, candidates MBR-006033, 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-006033, score 0.83, 1 recordLinkLink to Mark ScottMBR-001333, score 0.69, 1 recordLinkConfirm as a distinct identityENR-132073 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-34320
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-025145
Opened: 2026-10-19 19:54:36
Top score: 0.83