Steward case
CASE-001719
Confidence 0.75 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-7080workflow paused, state held
Side-by-side comparison
Incoming TPA-51599 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-51599incoming | |
|---|---|---|
| Name | Fatima Z Graham | Fatima Z Graham |
| Date of birth | 1939-01-05 | 1939-01-05 |
| Member ID | — UNKNOWN | UHC-31447-09 |
| SSN | — | •••-••-0698 |
| Phone | — | 8213957368 |
| — | fatima.graham@icloud.com | |
| Address | 9843 Spring St | 2141 Mesa Dr |
| City / state / ZIP | Scottsdale, AZ, 85223 | Tucson, AZ, 85736 |
| Group | — | GRP-7926 |
| Plan | — | SELECT-EPO |
| 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-009933Fatima Graham0.75
Matched against ENR-104798, 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-104798Fatima Graham1939-01-05Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:554eabba9a67Escalated TPA-51599, top score 0.75, candidates MBR-009933
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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
- Checkpoint
- ckpt-run-mvjj6udb-7080
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-006466
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.75