Steward case

CASE-001240

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-72668workflow paused, state held

Side-by-side comparison

Incoming TPA-54381 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54381incoming	#1MBR-004270Debra Rojas 0.754 rec. Best evidence: NameDate of birth
Name	Debra Rojas	Debra Rojas
Date of birth	1942-07-15	1942-07-15
Member ID	—	UHC-41714-20
SSN	— •••-••-null	•••-••-6752
Phone	— UNKNOWN	7817565985
Email	— NULL	debra.rojas@outlook.com
Address	8068 Meadow Ln 8068 Meadow Lane	2800 Sage Ct # 427
City / state / ZIP	Tampa, FL TAMPA, FL, null	Las Vegas, NV, 89182
Group	— NULL	GRP-7384
Plan	—	NAVIGATE-HMO
Sources, records	TPA1 record	CLM ×1ENR ×1PRV ×1TPA ×14 records

Evidence detail

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

▶#1MBR-004270Debra Rojas0.75

Matched against CLM-410017, 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

CLMCLM-410017Debra Rojas1942-07-15Scored 1.00
ENRENR-113205Debra Rojas1943-07-15Rule 0.96
PRVPRV-22915Debra Rojas1941-07-15Rule 0.96
TPATPA-54380Debra Rojas1942-07-15Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d1a3e95dc5
Escalated TPA-54381, top score 0.75, candidates MBR-004270

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 Debra RojasMBR-004270, score 0.75, 4 recordsLinkConfirm as a distinct identityTPA-54381 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-72668
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040324
Opened: 2026-10-19 19:54:36
Top score: 0.75