Steward case

CASE-000976

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-75087workflow paused, state held

Side-by-side comparison

Incoming ENR-128333 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-128333incoming	#1MBR-009185Melissa Roberts 0.751 rec. Best evidence: NameDate of birth
Name	Melissa Roberts	Melissa Roberts
Date of birth	2003-02-12	2003-02-12
Member ID	UHC-97834-07	—
SSN	•••-••-2892	—
Phone	2436797695 +1 243 679 7695	—
Email	— UNKNOWN	—
Address	8512 Highland Ave	4456 Sage Ct
City / state / ZIP	Glendale, AZ, 85370 Glendale, AZ , 85370	Fresno, CA, 93791
Group	GRP-9316	—
Plan	CHOICE-PLUS-PPO	—
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-009185Melissa Roberts0.75

Matched against TPA-59510, 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

TPATPA-59510Melissa Roberts2003-02-12Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5564a55fb87c
Escalated ENR-128333, top score 0.75, candidates MBR-009185

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 Melissa RobertsMBR-009185, score 0.75, 1 recordLinkConfirm as a distinct identityENR-128333 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-75087
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041010
Opened: 2026-10-22 12:43:43
Top score: 0.75