Steward case

CASE-000471

Confidence 0.79 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-53352workflow paused, state held

Side-by-side comparison

Incoming ENR-101887 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-101887incoming	#1MBR-041089Keith Payne 0.791 rec. Best evidence: NameDate of birthPhone
Name	Keith M Payne Keith M. Payne	Keith M Payne
Date of birth	1997-02-13 2/13/1997	1997-02-13
Member ID	UHC-82936-46	—
SSN	— •••-••-NULL	•••-••-4223
Phone	8374687938	8374687938
Email	—	—
Address	8137 Cedar Ln	5572 Broadway
City / state / ZIP	Orlando, FL, 32808 Orlando , FL, 32808	Phoenix, AZ, 85038
Group	GRP-9970	GRP-9970
Plan	OPTIONS-PPO	—
Sources, records	ENR1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-041089Keith Payne0.79

Matched against TPA-50636, 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

TPATPA-50636Keith Payne1997-02-13Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:550c1af2b083
Escalated ENR-101887, top score 0.79, candidates MBR-041089

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 Keith PayneMBR-041089, score 0.79, 1 recordLinkConfirm as a distinct identityENR-101887 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-53352
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-033730
Opened: 2026-10-22 12:43:43
Top score: 0.79