Steward case

CASE-001257

Confidence 0.60 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-4669workflow paused, state held

Side-by-side comparison

Incoming TPA-54632 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54632incoming	#1MBR-033313Harold Rojas 0.603 rec. Best evidence: Name
Name	Harold Rojas	Harold Rojas
Date of birth	— -	1996-10-25
Member ID	— N/A	UHC-16881-88
SSN	— •••-••-NULL	•••-••-2425
Phone	—	7497236364
Email	—	harold.rojas@gmail.com
Address	1296 Forest Ave 1296 Forest Avenue	4310 Ridge Rd
City / state / ZIP	San Antonio, TX, 78283	Fresno, CA, 93794
Group	— NULL	GRP-4368
Plan	— -	MEDICARE-ADV-B
Sources, records	TPA1 record	CLM ×2ENR ×13 records

Evidence detail

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

▶#1MBR-033313Harold Rojas0.60

Matched against CLM-416403, 2 fields compared, weighted score 0.600

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	0.00	2	40%	different

Guard: noneConflicts: none

Records in this identity

CLMCLM-416403Harold RojasRule 0.96
CLMCLM-416402Harold RojasRule 0.96
ENRENR-121554Harold Rojas1996-10-25Rule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39312f35494a
Escalated TPA-54632, top score 0.60, candidates MBR-033313

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 Harold RojasMBR-033313, score 0.60, 3 recordsLinkConfirm as a distinct identityTPA-54632 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-4669
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-004352
Opened: 2026-10-19 19:54:36
Top score: 0.60