Steward case

CASE-001746

Confidence 0.73 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-35862workflow paused, state held

Side-by-side comparison

Incoming TPA-63454 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63454incoming	#1MBR-006636Stephen Herrera 0.734 rec. Best evidence: Name
Name	Stephan Herrera	Stephen U Herrera
Date of birth	1951-05-18 18-05-1951	1950-05-18
Member ID	— NULL	UHC-99274-57
SSN	— •••-••-UNKNOWN	•••-••-5522
Phone	—	9304105875
Email	— N/A	stephen.herrera10@gmail.com
Address	1373 Park Pl 1373 PARK PLACE	1373 Park Pl Apt 33
City / state / ZIP	Minneapolis, MN Minneapolis, MN, NULL	Minneapolis, MN, 55449
Group	— UNKNOWN	GRP-0342
Plan	— NULL	CHOICE-PLUS-PPO
Sources, records	TPA1 record	TPA ×1ENR ×34 records

Evidence detail

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

▶#1MBR-006636Stephen Herrera0.73

Matched against ENR-139997, 3 fields compared, weighted score 0.729

Field	Similarity	Weight	Share	Note
Name	0.98	3	38%
Date of birth	0.50	3	38%	one_digit
Address	0.70	2	25%	street_match

Guard: noneConflicts: none

Records in this identity

TPATPA-63453Stepheen Herrera1950-05-18Scored 1.00
ENRENR-139998Stephen Herrera1949-05-18Rule 0.96
ENRENR-139997Stephen Herrera1950-05-18Scored 1.00
ENRENR-139999Stephen Herrera1950-05-18Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:554441269487
Escalated TPA-63454, top score 0.73, candidates MBR-006636

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 Stephen HerreraMBR-006636, score 0.73, 4 recordsLinkConfirm as a distinct identityTPA-63454 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-35862
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-025955
Opened: 2026-10-22 12:43:43
Top score: 0.73