Steward case

CASE-001707

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-7021workflow paused, state held

Side-by-side comparison

Incoming ENR-123000 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-123000incoming	#1MBR-044566Heather Lawrence 0.751 rec. Best evidence: NameDate of birth
Name	Heather Lawrence	Heather Lawrence
Date of birth	1986-03-19	1986-03-19
Member ID	UHC-73841-12	—
SSN	•••-••-9893	—
Phone	6987332366	—
Email	heather.lawrence@yahoo.com	—
Address	9573 Lake View Rd	9108 Forest Ave
City / state / ZIP	Plano, TX, 75018	Los Angeles, CA, 90092
Group	GRP-8186	—
Plan	MEDICARE-ADV-B	—
Sources, records	ENR1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-044566Heather Lawrence0.75

Matched against TPA-57722, 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

TPATPA-57722Heather Lawrence1986-03-19Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55d1a54596ec
Escalated ENR-123000, top score 0.75, candidates MBR-044566

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 Heather LawrenceMBR-044566, score 0.75, 1 recordLinkConfirm as a distinct identityENR-123000 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-7021
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-006416
Opened: 2026-10-22 12:43:43
Top score: 0.75