Steward case

CASE-000769

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-44794workflow paused, state held

Side-by-side comparison

Incoming TPA-59910 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59910incoming	#1MBR-012973Susan Gray 0.751 rec. Best evidence: NameDate of birth
Name	Susan Gray	Susan Y Gray
Date of birth	1975-12-26	1975-12-26
Member ID	—	UHC-74925-49
SSN	—	•••-••-1294
Phone	— -	8467971762
Email	— UNKNOWN	susan.gray34@proton.me
Address	9559 Lincoln Way	7963 Baseline Rd
City / state / ZIP	Seattle, WA Seattle , WA	Minneapolis, MN, 55464
Group	— N/A	GRP-1551
Plan	—	CHOICE-PLUS-PPO
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-012973Susan Gray0.75

Matched against ENR-129552, 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

ENRENR-129552Susan Gray1975-12-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:395be3415af6
Escalated TPA-59910, top score 0.75, candidates MBR-012973

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 Susan GrayMBR-012973, score 0.75, 1 recordLinkConfirm as a distinct identityTPA-59910 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-mvfoap9e-44794
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030212
Opened: 2026-10-19 19:54:36
Top score: 0.75