Steward case

CASE-000593

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-10751workflow paused, state held

Side-by-side comparison

Incoming TPA-58525 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-58525incoming	#1MBR-001872Madison Rodriguez 0.752 rec. Best evidence: NameDate of birth
Name	Madisn Rodriguez	Madison A Rodriguez
Date of birth	1987-03-20 20-03-1987	1987-03-20
Member ID	— null	UHC-00079-57
SSN	— •••-••- -	•••-••-0074
Phone	—	8652082036
Email	—	madison.rodriguez@outlook.com
Address	1469 Mountain View Dr 1469 Mountain View Drive	3693 Forest Ave
City / state / ZIP	San Antonio, TX, 78215	Plano, TX, 75023
Group	—	GRP-8670
Plan	— N/A	SELECT-EPO
Sources, records	TPA1 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-001872Madison Rodriguez0.75

Matched against ENR-125434, 3 fields compared, weighted score 0.746

Field	Similarity	Weight	Share	Note
Name	0.99	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

CLMCLM-419283Madison Rodriguez1986-03-20Rule 0.96
ENRENR-125434Madison Rodriguez1987-03-20Rule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5589a98c10dd
Escalated TPA-58525, top score 0.75, candidates MBR-001872

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 Madison RodriguezMBR-001872, score 0.75, 2 recordsLinkConfirm as a distinct identityTPA-58525 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-10751
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-009509
Opened: 2026-10-22 12:43:43
Top score: 0.75