Steward case

CASE-001702

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-21054workflow paused, state held

Side-by-side comparison

Incoming TPA-59999 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59999incoming	#1MBR-006410Joe Obrien 0.835 rec. Best evidence: NameAddress
Name	Joe Obrrien	Joe Z Obrien
Date of birth	— 1398-06-20	1938-06-20
Member ID	— UNKNOWN	UHC-91026-53
SSN	— •••-••- NULL	•••-••-8343
Phone	— 5953563	2615953563
Email	—	—
Address	832 Oak St 832 Oak Street	832 Oak St
City / state / ZIP	Jacksonville, FL, 32288	Jacksonville, FL, 32288
Group	— null	GRP-7700
Plan	—	MEDICARE-ADV-B
Sources, records	TPA1 record	PRV ×1CLM ×3ENR ×15 records

Evidence detail

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

▶#1MBR-006410Joe Obrien0.83

Matched against PRV-26730, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

PRVPRV-26730Joe Obrien1938-06-20Scored 1.00
CLMCLM-422769Joe Obrien1938-06-20Scored 1.00
CLMCLM-422767Joe Obrien1938-06-20Scored 1.00
ENRENR-129801Joe Obrien1938-06-20Scored 1.00
CLMCLM-422768Joe Obrine1938-06-20Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:398963c31e2e
Escalated TPA-59999, top score 0.83, candidates MBR-006410

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 Joe ObrienMBR-006410, score 0.83, 5 recordsLinkConfirm as a distinct identityTPA-59999 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-21054
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-017139
Opened: 2026-10-19 19:54:36
Top score: 0.83