Steward case

CASE-001095

Confidence 0.63 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-77376workflow paused, state held

Side-by-side comparison

Incoming ENR-129116 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-129116incoming	#1MBR-003717Kelly Richardson 0.631 rec. Best evidence: Name
Name	Kelly Q Richardson Kelly Q. Richardson	Kelly Richardson
Date of birth	1961-03-09	1957-03-09
Member ID	UHC-55203-07	—
SSN	•••-••-5887	—
Phone	4085635948 408-563-5948	—
Email	— null	—
Address	348 Mesa Dr	—
City / state / ZIP	Chandler, AZ, 85214 Chandler, AZ, 85214-3276	—
Group	GRP-4891	—
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-003717Kelly Richardson0.63

Matched against TPA-61792, 2 fields compared, weighted score 0.625

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	0.25	3	50%	month_day

Guard: noneConflicts: none

Records in this identity

TPATPA-61792Kelly Richardson1957-03-09Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39a7575af117
Escalated ENR-129116, top score 0.63, candidates MBR-003717

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 Kelly RichardsonMBR-003717, score 0.63, 1 recordLinkConfirm as a distinct identityENR-129116 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-77376
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041621
Opened: 2026-10-19 19:54:36
Top score: 0.63