Steward case

CASE-000619

Confidence 0.82 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-21305workflow paused, state held

Side-by-side comparison

Incoming TPA-63417 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63417incoming	#1MBR-004308John Vasquez 0.821 rec. Best evidence: NameDate of birthPhoneEmail
Name	Jack Vasquez	John Vasquez
Date of birth	1944-12-20	1944-12-20
Member ID	—	UHC-97590-15
SSN	—	•••-••-9330
Phone	5049181456	5049181456
Email	john.vasquez@outlook.com	john.vasquez@outlook.com
Address	8102 Meadow Ln	8951 Washington St
City / state / ZIP	Tampa, FL, 33662	Minneapolis, MN
Group	—	GRP-2117
Plan	—	CORE-HMO
Sources, records	TPA1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-004308John Vasquez0.82

Matched against ENR-139906, 5 fields compared, weighted score 0.818

Field	Similarity	Weight	Share	Note
Name	1.00	3	27%	nickname
Date of birth	1.00	3	27%	exact
Phone	1.00	1.5	14%
Email	1.00	1.5	14%
Address	0.00	2	18%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-139906John Vasquez1944-12-20Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5561653bdd94
Escalated TPA-63417, top score 0.82, candidates MBR-004308

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 John VasquezMBR-004308, score 0.82, 1 recordLinkConfirm as a distinct identityTPA-63417 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-21305
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-017308
Opened: 2026-10-22 12:43:43
Top score: 0.82