Steward case

CASE-001640

Confidence 0.79 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-71716workflow paused, state held

Side-by-side comparison

Incoming TPA-56192 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-56192incoming	#1MBR-026496Victoria Reyes 0.791 rec. Best evidence: NameDate of birthPhone
Name	Victoria Reyes	Victoria Z Reyes
Date of birth	1942-11-19	1942-11-19
Member ID	— N/A	UHC-44741-92
SSN	— •••-••-UNKNOWN	•••-••-7140
Phone	7163956279 716-395-6279	7163956279
Email	—	—
Address	8842 Valley View Dr	4114 Highland Ave
City / state / ZIP	Jacksonville, FL Jacksonville, FL, UNKNOWN	Gilbert, AZ, 85241
Group	— NULL	GRP-9603
Plan	—	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-026496Victoria Reyes0.79

Matched against ENR-118362, 4 fields compared, weighted score 0.789

Field	Similarity	Weight	Share	Note
Name	1.00	3	32%
Date of birth	1.00	3	32%	exact
Phone	1.00	1.5	16%
Address	0.00	2	21%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-118362Victoria Reyes1942-11-19Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55c7bd70852e
Escalated TPA-56192, top score 0.79, candidates MBR-026496

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 Victoria ReyesMBR-026496, score 0.79, 1 recordLinkConfirm as a distinct identityTPA-56192 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-71716
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040030
Opened: 2026-10-22 12:43:43
Top score: 0.79