Steward case

CASE-001587

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-9047workflow paused, state held

Side-by-side comparison

Incoming TPA-53624 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53624incoming	#1MBR-005881Jordan Richards 0.753 rec. Best evidence: NameDate of birth
Name	Jordan Richards	Jordan Y Richards
Date of birth	1950-09-09 19500909	1950-09-09
Member ID	— null	UHC-06514-86
SSN	—	•••-••-1817
Phone	— -	2107020419
Email	— -	jordan.richards71@aol.com
Address	8419 Washington St	327 Main St
City / state / ZIP	Sacramento, CA, 95847	Jacksonville, FL, 32256
Group	—	GRP-0390
Plan	— null	SELECT-EPO
Sources, records	TPA1 record	ENR ×2CLM ×13 records

Evidence detail

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

▶#1MBR-005881Jordan Richards0.75

Matched against ENR-110905, 3 fields compared, weighted score 0.750

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

Guard: noneConflicts: none

Records in this identity

ENRENR-110905Jordan Richards1950-09-09Rule 0.99
CLMCLM-408267Jordan Richards1950-09-09Rule 0.99
ENRENR-110906Jordan Richards1950-09-09Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3947366a9b6b
Escalated TPA-53624, top score 0.75, candidates MBR-005881

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 Jordan RichardsMBR-005881, score 0.75, 3 recordsLinkConfirm as a distinct identityTPA-53624 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-9047
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-008127
Opened: 2026-10-19 19:54:36
Top score: 0.75