Steward case

CASE-001096

Confidence 0.79 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-68307workflow paused, state held

Side-by-side comparison

Incoming TPA-54355 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54355incoming	#1MBR-023318Virginia Hayes 0.792 rec. Best evidence: NameDate of birthPhone
Name	Virginia F Hayes Virginia F. Hayes	Virginia F Hayes
Date of birth	1980-02-12 19800212	1980-02-12
Member ID	— NULL	UHC-99818-07
SSN	—	•••-••-3815
Phone	6488056139 648-805-6139	6488056139
Email	virginia.hayes@proton.me	—
Address	966 Elm St 966 Elm Street	2603 Jefferson Ave # 211
City / state / ZIP	Mesa, AZ, 85297	Los Angeles, CA, 90082
Group	GRP-8823	GRP-8823
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	TPA1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-023318Virginia Hayes0.79

Matched against ENR-113142, 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

ENRENR-113142Virginia Hayes1980-02-12Rule 0.99
CLMCLM-409961Virginia Hayes1980-02-12Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39a7c68049cd
Escalated TPA-54355, top score 0.79, candidates MBR-023318

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 Virginia HayesMBR-023318, score 0.79, 2 recordsLinkConfirm as a distinct identityTPA-54355 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-68307
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038996
Opened: 2026-10-19 19:54:36
Top score: 0.79