Steward case

CASE-001386

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-5324workflow paused, state held

Side-by-side comparison

Incoming TPA-52138 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52138incoming	#1MBR-035605Jaccqueline Simmons 0.751 rec. Best evidence: NameDate of birth
Name	Jacqueline Simmons Simmons, Jacqueline	Jaccqueline R Simmons
Date of birth	2004-06-06	2004-06-06
Member ID	— UNKNOWN	UHC-43996-60
SSN	— •••-••--	•••-••-8444
Phone	— NULL	3557718495
Email	— UNKNOWN	jacqueline.simmons30@proton.me
Address	917 Spring St 917 Spring Street	50 Indian School Rd Apt 39
City / state / ZIP	Tempe, AZ, 85249	Houston, TX, 77019
Group	— -	GRP-7106
Plan	— UNKNOWN	NAVIGATE-HMO
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-035605Jaccqueline Simmons0.75

Matched against ENR-106459, 3 fields compared, weighted score 0.747

Field	Similarity	Weight	Share	Note
Name	0.99	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-106459Jaccqueline Simmons2004-06-06Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:550c231cba84
Escalated TPA-52138, top score 0.75, candidates MBR-035605

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 Jaccqueline SimmonsMBR-035605, score 0.75, 1 recordLinkConfirm as a distinct identityTPA-52138 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-5324
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-004955
Opened: 2026-10-22 12:43:43
Top score: 0.75