Steward case

CASE-001478

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-55050workflow paused, state held

Side-by-side comparison

Incoming ENR-124259 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-124259incoming	#1MBR-005366Evelyn Rodriguez 0.812 rec. Best evidence: NameDate of birthPhoneEmail
Name	Evelyn Rodriguaz	Evelyn Rodriguez
Date of birth	1963-06-17 6/17/1963	1963-06-17
Member ID	UHC-44393-75	—
SSN	— •••-••- N/A	—
Phone	9769376282 (976) 937-6282	9769376282
Email	evelyn.rodriguez17@icloud.com	evelyn.rodriguez17@icloud.com
Address	2236 Camelback Rd Apt 4	9796 Union St
City / state / ZIP	Denver, CO, 80231	Fresno, CA, 93765
Group	GRP-9064	—
Plan	SELECT-EPO	—
Sources, records	ENR1 record	TPA ×22 records

Evidence detail

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

▶#1MBR-005366Evelyn Rodriguez0.81

Matched against TPA-58121, 5 fields compared, weighted score 0.811

Field	Similarity	Weight	Share	Note
Name	0.97	3	27%
Date of birth	1.00	3	27%	exact
Phone	1.00	1.5	14%
Email	1.00	1.5	14%
Address	0.00	2	18%	different

Guard: noneConflicts: none

Records in this identity

TPATPA-58120Evelyn Rodriguez1963-06-17Scored 1.00
TPATPA-58121Evelyn Rodriguez1963-06-17Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55db47e9bfd7
Escalated ENR-124259, top score 0.81, candidates MBR-005366

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 Evelyn RodriguezMBR-005366, score 0.81, 2 recordsLinkConfirm as a distinct identityENR-124259 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-55050
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-034395
Opened: 2026-10-22 12:43:43
Top score: 0.81