Steward case

CASE-001333

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-5079workflow paused, state held

Side-by-side comparison

Incoming TPA-62259 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-62259incoming	#1MBR-009452Shirley Vasquez 0.836 rec. Best evidence: NameEmail
Name	Vasquez Shirley	Shirley Vasquez
Date of birth	—	1997-08-15
Member ID	— N/A	UHC-77814-68
SSN	— •••-••-null	•••-••-9203
Phone	— NULL	7012862573
Email	shirley.vasquez83@icloud.com	shirley.vasquez83@icloud.com
Address	— -	9094 Apache Blvd
City / state / ZIP	— null, -	Atlanta, GA, 30320
Group	—	GRP-5648
Plan	OPTIONS-PPO	OPTIONS-PPO
Sources, records	TPA1 record	CLM ×3ENR ×1PRV ×26 records

Evidence detail

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

▶#1MBR-009452Shirley Vasquez0.83

Matched against ENR-136422, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.95	3	67%	swapped
Email	1.00	1.5	33%

Guard: Too few fields to compareConflicts: none

Records in this identity

CLMCLM-427784Shirley Vasquez1997-08-15Scored 1.00
CLMCLM-427785Shirley Vasquez1997-08-15Scored 1.00
ENRENR-136422Shirley Vasquez1997-08-15Rule 0.99
PRVPRV-28143Shirley Vasquez1997-08-15Scored 1.00
PRVPRV-28142Shirley Vasquez1997-08-15Scored 1.00
CLMCLM-427783Shirley Vasquez1997-08-15Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3953beb6e0b5
Escalated TPA-62259, top score 0.83, candidates MBR-009452

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 Shirley VasquezMBR-009452, score 0.83, 6 recordsLinkConfirm as a distinct identityTPA-62259 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-5079
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-004728
Opened: 2026-10-19 19:54:36
Top score: 0.83