Steward case

CASE-000715

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-79776workflow paused, state held

Side-by-side comparison

Incoming TPA-51786 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-51786incoming	#1MBR-002312Fatima Elliott 0.752 rec. Best evidence: NameDate of birth
Name	Fatima Elliott	Fatima D Elliott
Date of birth	1950-11-05	1950-11-05
Member ID	—	UHC-65317-75
SSN	•••-••-0813	—
Phone	—	2833030744
Email	— NULL	fatima.elliott@outlook.com
Address	8296 Sunset Blvd 8296 SUNSET BOULEVARD	5297 Indian School Rd
City / state / ZIP	Charlotte, NC, 28212	San Diego, CA, 92115
Group	— UNKNOWN	GRP-7596
Plan	— N/A	NAVIGATE-HMO
Sources, records	TPA1 record	PRV ×1ENR ×12 records

Evidence detail

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

▶#1MBR-002312Fatima Elliott0.75

Matched against PRV-21162, 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

PRVPRV-21162Fatima Elliott1950-11-05Scored 1.00
ENRENR-105390Fatima Elliott1950-11-05Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:555fbdbd4b3d
Escalated TPA-51786, top score 0.75, candidates MBR-002312

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 Fatima ElliottMBR-002312, score 0.75, 2 recordsLinkConfirm as a distinct identityTPA-51786 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-79776
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042221
Opened: 2026-10-22 12:43:43
Top score: 0.75