Steward case

CASE-001199

Confidence 0.67 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-35335workflow paused, state held

Side-by-side comparison

Incoming ENR-135989 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-135989incoming	#1MBR-016833Carol Rodriguez 0.674 rec. Best evidence: Date of birth
Name	William Rodriguez	Carol M Rodriguez
Date of birth	1997-06-02	1997-06-02
Member ID	UHC-95627-22 UHC9562722	UHC-46306-66
SSN	•••-••-1700	•••-••-9535
Phone	4813400407 (481) 340-0407	8654478254
Email	william.rodriguez27@outlook.com	carol.rodriguez@hotmail.com
Address	4328 Willow Ct	5317 Forest Ave
City / state / ZIP	Scottsdale, AZ, 85205	Nashville, TN, 37227
Group	GRP-6583	GRP-7797
Plan	CORE-HMO	CHOICE-PLUS-PPO
Sources, records	ENR1 record	PRV ×1TPA ×1ENR ×24 records

Evidence detail

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

▶#1MBR-016833Carol Rodriguez0.67

Matched against TPA-57298, 3 fields compared, weighted score 0.667

Field	Similarity	Weight	Share	Note
Name	0.78	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

PRVPRV-24924Carol Rodriguez1997-06-02Scored 1.00
TPATPA-57298Carol Rodriguez1997-06-02Scored 1.00
ENRENR-121805Carol Rodriguez1997-06-02Scored 1.00
ENRENR-121804Carol Rodriguez1997-06-02Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55d8fd2e94d6
Escalated ENR-135989, top score 0.67, candidates MBR-016833

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 Carol RodriguezMBR-016833, score 0.67, 4 recordsLinkConfirm as a distinct identityENR-135989 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-35335
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-025691
Opened: 2026-10-22 12:43:43
Top score: 0.67