Steward case

CASE-000557

Confidence 0.82 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-5028workflow paused, state held

Side-by-side comparison

Incoming ENR-103633 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-103633incoming	#1MBR-001709Egene Espinoza 0.822 rec. Best evidence: NameSSN (last four)Phone
Name	Eugene Espinoza	Egene Espinoza
Date of birth	1946-12-11 12/11/1946	1945-12-11
Member ID	UHC-39151-74	—
SSN	•••-••-1006	•••-••-1006
Phone	7592923712	7592923712
Email	eugene.espinoza@gmail.com	—
Address	4711 Mountain View Dr	4711 Mountain View Dr
City / state / ZIP	Houston, TX, 77081	Houston, TX, 77081
Group	GRP-6346	GRP-6346
Plan	NAVIGATE-HMO	—
Sources, records	ENR1 record	TPA ×22 records

Evidence detail

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

▶#1MBR-001709Egene Espinoza0.82

Matched against TPA-51215, 5 fields compared, weighted score 0.825

Field	Similarity	Weight	Share	Note
Name	1.00	3	25%
Date of birth	0.50	3	25%	one_digit
SSN (last four)	1.00	2.5	21%
Phone	1.00	1.5	13%
Address	0.70	2	17%	street_match

Guard: noneConflicts: none

Records in this identity

TPATPA-51215Eugene Espinoza1945-12-11Scored 0.92
TPATPA-51216Egene Espinoza1945-12-11Scored 0.92

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d4f715f930
Escalated ENR-103633, top score 0.82, candidates MBR-001709

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 Egene EspinozaMBR-001709, score 0.82, 2 recordsLinkConfirm as a distinct identityENR-103633 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-5028
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-004680
Opened: 2026-10-19 19:54:36
Top score: 0.82