Steward case

CASE-001647

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-66344workflow paused, state held

Side-by-side comparison

Incoming TPA-51997 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-51997incoming	#1MBR-006075Sofia Luna 0.752 rec. Best evidence: NameDate of birth
Name	Sofia Luna	Sofia Luna
Date of birth	1995-01-17	1995-01-17
Member ID	—	UHC-09907-30
SSN	— •••-••-null	•••-••-8322
Phone	—	5195937770
Email	—	sofia.luna24@yahoo.com
Address	5518 Spring St	4207 Cedar Ln
City / state / ZIP	Charlotte, NC, 28295	Dallas, TX
Group	— UNKNOWN	GRP-0746
Plan	— NULL	MEDICARE-ADV-A
Sources, records	TPA1 record	PRV ×1ENR ×12 records

Evidence detail

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

▶#1MBR-006075Sofia Luna0.75

Matched against PRV-21306, 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

PRVPRV-21306Sofia Luna1995-01-17Rule 0.99
ENRENR-106029Sofia Luna1995-01-17Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:556d0edb6881
Escalated TPA-51997, top score 0.75, candidates MBR-006075

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 Sofia LunaMBR-006075, score 0.75, 2 recordsLinkConfirm as a distinct identityTPA-51997 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-66344
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038359
Opened: 2026-10-22 12:43:43
Top score: 0.75