Steward case

CASE-000706

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-28572workflow paused, state held

Side-by-side comparison

Incoming TPA-62048 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-62048incoming	#1MBR-002280Cheryl Pena 0.752 rec. Best evidence: NameDate of birth
Name	Cheryl M Pena	Cheryl M Pena
Date of birth	1992-06-08	1992-06-08
Member ID	—	UHC-77349-09
SSN	— •••-••-null	—
Phone	— N/A	7818009455
Email	— NULL	—
Address	2669 Pine Dr 2669 PINE DRIVE	5459 Valley View Dr
City / state / ZIP	Sacramento, CA, 95850	Minneapolis, MN, 55480
Group	GRP-3613	GRP-3613
Plan	—	OPTIONS-PPO
Sources, records	TPA1 record	CLM ×22 records

Evidence detail

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

▶#1MBR-002280Cheryl Pena0.75

Matched against CLM-427295, 3 fields compared, weighted score 0.750

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

Guard: noneConflicts: none

Records in this identity

CLMCLM-427295Cheryl Pena1992-06-08Scored 1.00
CLMCLM-427294Cheryl Pena1992-06-08Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:553734779f75
Escalated TPA-62048, top score 0.75, candidates MBR-002280

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 Cheryl PenaMBR-002280, score 0.75, 2 recordsLinkConfirm as a distinct identityTPA-62048 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-28572
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-021939
Opened: 2026-10-22 12:43:43
Top score: 0.75