Steward case

CASE-001248

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-97212workflow paused, state held

Side-by-side comparison

Incoming TPA-60744 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60744incoming	#1MBR-004299Jacqueline Lewis 0.813 rec. Best evidence: NameAddress
Name	Jacqueline Lewis	Jacqueline I Lewis
Date of birth	1978-05-16 19780516	1979-05-16
Member ID	— NULL	UHC-55213-66
SSN	—	•••-••-3063
Phone	— N/A	7799006498
Email	— -	jacqueline.lewis80@icloud.com
Address	9882 Sage Ct 9882 Sage Court	9882 Sage Ct
City / state / ZIP	San Diego, CA, 92163	San Diego, CA, 92163
Group	GRP-2675	GRP-2675
Plan	— UNKNOWN	CHOICE-PLUS-PPO
Sources, records	TPA1 record	TPA ×1ENR ×1CLM ×13 records

Evidence detail

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

▶#1MBR-004299Jacqueline Lewis0.81

Matched against CLM-424390, 3 fields compared, weighted score 0.813

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	0.50	3	38%	one_digit
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

TPATPA-60743Jacqueline Lewis1979-05-16Rule 0.97
ENRENR-131872Jacqueline Lewis1979-05-16Rule 0.97
CLMCLM-424390Jacqueline Lewis1979-05-16Scored 0.93

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:555cd78c662a
Escalated TPA-60744, top score 0.81, candidates MBR-004299

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 Jacqueline LewisMBR-004299, score 0.81, 3 recordsLinkConfirm as a distinct identityTPA-60744 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-97212
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046299
Opened: 2026-10-22 12:43:43
Top score: 0.81