Steward case

CASE-001279

Confidence 0.80 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-5117workflow paused, state held

Side-by-side comparison

Incoming TPA-56156 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-56156incoming	#1MBR-014639Mary Ruiz 0.801 rec. Best evidence: NameSSN (last four)
Name	Mary I Ruiz	Mary Ruiz
Date of birth	2009-03-26 20090326	2008-03-26
Member ID	— NULL	UHC-69511-83
SSN	•••-••-4379	•••-••-4379
Phone	— N/A	2735916329
Email	—	mary.ruiz@aol.com
Address	4939 Ocean Ave 4939 OCEAN AVENUE	4939 Ocean Ave
City / state / ZIP	San Antonio, TX San Antonio, Texas,	San Antonio, TX, 78251
Group	— -	GRP-5682
Plan	—	MEDICARE-ADV-A
Sources, records	TPA1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-014639Mary Ruiz0.80

Matched against ENR-118257, 4 fields compared, weighted score 0.800

Field	Similarity	Weight	Share	Note
Name	1.00	3	29%
Date of birth	0.50	3	29%	one_digit
SSN (last four)	1.00	2.5	24%
Address	0.70	2	19%	street_match

Guard: noneConflicts: none

Records in this identity

ENRENR-118257Mary Ruiz2008-03-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3908af89440d
Escalated TPA-56156, top score 0.80, candidates MBR-014639

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 Mary RuizMBR-014639, score 0.80, 1 recordLinkConfirm as a distinct identityTPA-56156 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-5117
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-004764
Opened: 2026-10-19 19:54:36
Top score: 0.80