Steward case

CASE-001403

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-5403workflow paused, state held

Side-by-side comparison

Incoming TPA-53641 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53641incoming	#1MBR-026787Deborah Alvarado 0.834 rec. Best evidence: NameAddress
Name	Deborah Alvarado	Deborah Alvarado
Date of birth	— -	2006-02-04
Member ID	— N/A	UHC-58614-80
SSN	—	•••-••-0049
Phone	—	4996656349
Email	—	deborah.alvarado@proton.me
Address	5707 Oak St	4970 Sunset Blvd
City / state / ZIP	Nashville, TN, 37245	Denver, CO, 80201
Group	— null	GRP-0234
Plan	— N/A	SELECT-EPO
Sources, records	TPA1 record	PRV ×2CLM ×1TPA ×14 records

Evidence detail

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

▶#1MBR-026787Deborah Alvarado0.83

Matched against PRV-22453, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.99	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

PRVPRV-22453Deborha Alvarado2006-02-04Scored 0.99
CLMCLM-408294Deborah Alverado2006-02-04Rule 0.99
TPATPA-53640Deborah Alvarado2006-02-04Scored 1.00
PRVPRV-22454Deborah Alvarado2006-02-04Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55e1a34a7e7f
Escalated TPA-53641, top score 0.83, candidates MBR-026787

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 Deborah AlvaradoMBR-026787, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-53641 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-5403
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-005026
Opened: 2026-10-22 12:43:43
Top score: 0.83