Steward case

CASE-000857

Confidence 0.82 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-95514workflow paused, state held

Side-by-side comparison

Incoming ENR-111009 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-111009incoming	#1MBR-006649Stephen Reyes 0.823 rec. Best evidence: NameDate of birthPhoneEmail
Name	Stephen Reyes	Stephen Reyes
Date of birth	1960-07-03	1960-07-03
Member ID	— NULL	UHC-57936-49
SSN	•••-••-6531	—
Phone	6667724835 (666) 772-4835	6667724835
Email	stephen.reyes@proton.me	stephen.reyes@proton.me
Address	3796 Oak St	6423 Harbor Blvd
City / state / ZIP	Scottsdale, AZ, 85243	Mesa, AZ, 85269
Group	GRP-1868	GRP-1868
Plan	OPTIONS-PPO	OPTIONS-PPO
Sources, records	ENR1 record	CLM ×2PRV ×13 records

Evidence detail

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

▶#1MBR-006649Stephen Reyes0.82

Matched against PRV-22461, 5 fields compared, weighted score 0.818

Field	Similarity	Weight	Share	Note
Name	1.00	3	27%
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

CLMCLM-408348Stehen Reyes1960-07-03Scored 1.00
PRVPRV-22461Stephen Reyes1960-07-03Scored 1.00
CLMCLM-408349Stephen Reyes1960-07-03Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3961c2927490
Escalated ENR-111009, top score 0.82, candidates MBR-006649

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 Stephen ReyesMBR-006649, score 0.82, 3 recordsLinkConfirm as a distinct identityENR-111009 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-95514
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045912
Opened: 2026-10-19 19:54:36
Top score: 0.82