Steward case

CASE-000520

Confidence 0.68 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-67869workflow paused, state held

Side-by-side comparison

Incoming TPA-62062 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-62062incoming	#1MBR-001573Wayne Santos 0.684 rec. Best evidence: none ≥ 0.90
Name	Joan Santos	Wayne Santos
Date of birth	1967-06-04	1967-08-04
Member ID	— N/A	UHC-74830-37
SSN	—	•••-••-5155
Phone	6995986810 16995986810	6799132206
Email	— null	wayne.santos@icloud.com
Address	7009 Forest Ave	9077 Lake View Rd
City / state / ZIP	Chandler, AZ, 85293	Nashville, TN, 37234
Group	GRP-9283	GRP-1031
Plan	—	SELECT-EPO
Sources, records	TPA1 record	CLM ×3ENR ×14 records

Evidence detail

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

▶#1MBR-001573Wayne Santos0.68

Matched against CLM-406001, 2 fields compared, weighted score 0.677

Field	Similarity	Weight	Share	Note
Name	0.85	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

CLMCLM-406001Wayne Santos1967-08-04Rule 0.99
CLMCLM-405999Wayne Santos1967-08-04Scored 1.00
ENRENR-107915Wayne Santos1967-08-04Scored 1.00
CLMCLM-406000Wayne Santos1967-08-04Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55d3ea3f85cb
Escalated TPA-62062, top score 0.68, candidates MBR-001573

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 Wayne SantosMBR-001573, score 0.68, 4 recordsLinkConfirm as a distinct identityTPA-62062 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-67869
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038862
Opened: 2026-10-22 12:43:43
Top score: 0.68