Steward case

CASE-000860

Confidence 0.79 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-42814workflow paused, state held

Side-by-side comparison

Incoming ENR-123609 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-123609incoming	#1MBR-040516Sophia Robertson 0.791 rec. Best evidence: NameDate of birthPhone
Name	Sophia Q Robertson Sophia Q. Robertson	Sophia Robertson
Date of birth	1962-08-17 08/17/62	1962-08-17
Member ID	UHC-54909-88	—
SSN	•••-••-6590	—
Phone	2744978695 (274) 497-8695	2744978695
Email	sophia.robertson98@outlook.com	—
Address	7990 Church St 7990 CHURCH STREET	4173 Willow Ct
City / state / ZIP	Atlanta, GA, 30395 ATLANTA, GA, 30395-7629	Fresno, CA, 93754
Group	GRP-1347	—
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	ENR1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-040516Sophia Robertson0.79

Matched against TPA-57920, 4 fields compared, weighted score 0.789

Field	Similarity	Weight	Share	Note
Name	1.00	3	32%
Date of birth	1.00	3	32%	exact
Phone	1.00	1.5	16%
Address	0.00	2	21%	different

Guard: noneConflicts: none

Records in this identity

TPATPA-57920Sophia Robertson1962-08-17Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55ff14283cc4
Escalated ENR-123609, top score 0.79, candidates MBR-040516

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 Sophia RobertsonMBR-040516, score 0.79, 1 recordLinkConfirm as a distinct identityENR-123609 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-42814
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-029308
Opened: 2026-10-22 12:43:43
Top score: 0.79