Steward case

CASE-000912

Confidence 0.80 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-59461workflow paused, state held

Side-by-side comparison

Incoming ENR-111924 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-111924incoming	#1MBR-026396Luis Ortiz 0.801 rec. Best evidence: Date of birth
Name	Bobby W Ortiz BOBBY W. ORTIZ	Luis Ortiz
Date of birth	1951-11-28	1951-11-28
Member ID	UHC-28257-23	—
SSN	•••-••-6032	—
Phone	—	—
Email	bobby.ortiz85@aol.com	—
Address	8007 Cedar Ln	—
City / state / ZIP	Houston, TX, 77037 Houston , Texas, 77037	—
Group	GRP-8211	GRP-2678
Plan	CORE-HMO	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-026396Luis Ortiz0.80

Matched against TPA-55057, 2 fields compared, weighted score 0.800

Field	Similarity	Weight	Share	Note
Name	0.60	3	50%
Date of birth	1.00	3	50%	exact

Guard: noneConflicts: none

Records in this identity

TPATPA-55057Luis Ortiz1951-11-28Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55c6f2cbbac7
Escalated ENR-111924, top score 0.80, candidates MBR-026396

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 Luis OrtizMBR-026396, score 0.80, 1 recordLinkConfirm as a distinct identityENR-111924 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-59461
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036022
Opened: 2026-10-22 12:43:43
Top score: 0.80