Steward case

CASE-000626

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-49997workflow paused, state held

Side-by-side comparison

Incoming TPA-60359 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60359incoming	#1MBR-001990Ann Lawrence 0.834 rec. Best evidence: NameAddress
Name	Ann Lawrence	Ann Lawrence
Date of birth	— 1991-32-14	1993-12-14
Member ID	—	UHC-40605-61
SSN	—	•••-••-4426
Phone	— null	3565609550
Email	— -	ann.lawrence69@aol.com
Address	8405 Apache Blvd 8405 Apache Boulevard	8405 Apache Blvd
City / state / ZIP	Miami, FL, 33125	Miami, FL
Group	GRP-4223	GRP-4223
Plan	— -	SELECT-EPO
Sources, records	TPA1 record	CLM ×2ENR ×24 records

Evidence detail

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

▶#1MBR-001990Ann Lawrence0.83

Matched against CLM-423543, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

CLMCLM-423543Ann Lawrence1993-12-14Rule 0.99
ENRENR-130797Ann Lawrence1993-12-14Rule 0.99
CLMCLM-423542Ann Lawrence1993-12-14Rule 0.99
ENRENR-130796Ann Lawrence1993-12-14Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:551b634faed7
Escalated TPA-60359, top score 0.83, candidates MBR-001990

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 Ann LawrenceMBR-001990, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-60359 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-49997
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-032444
Opened: 2026-10-22 12:43:43
Top score: 0.83