Steward case

CASE-001354

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-97755workflow paused, state held

Side-by-side comparison

Incoming TPA-56696 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-56696incoming	#1MBR-004838Bobby Porter 0.832 rec. Best evidence: NameAddress
Name	Bobby Porter	Bobby Porter
Date of birth	— 1697-05-06	1967-05-06
Member ID	— null	UHC-59243-54
SSN	— •••-••-UNKNOWN	•••-••-2064
Phone	7665744346 (766) 574-4346	—
Email	— NULL	bobby.porter@icloud.com
Address	9479 Camelback Rd 9479 Camelback Road	9479 Camelback Rd
City / state / ZIP	Sacramento, CA, 95834	Sacramento, CA, 95834
Group	— null	GRP-8043
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	TPA1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-004838Bobby Porter0.83

Matched against ENR-120059, 2 fields compared, weighted score 0.830

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

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-120059Bobby Porter1967-05-06Scored 1.00
CLMCLM-415209Bobby Porter1967-05-06Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39c243677d74
Escalated TPA-56696, top score 0.83, candidates MBR-004838

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 Bobby PorterMBR-004838, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-56696 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-97755
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046400
Opened: 2026-10-19 19:54:36
Top score: 0.83