Steward case

CASE-001760

Confidence 0.61 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-32516workflow paused, state held

Side-by-side comparison

Incoming ENR-130158 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-130158incoming	#1MBR-032606Yuki Santiago 0.611 rec. Best evidence: none ≥ 0.90
Name	Denise G Santos	Yuki Santiago
Date of birth	1941-05-09	1941-04-09
Member ID	UHC-13629-11	—
SSN	— •••-••-null	—
Phone	3186096823	—
Email	—	—
Address	5275 Maple Ave 5275 MAPLE AVENUE	—
City / state / ZIP	Atlanta, GA, 30372	—
Group	GRP-3765	—
Plan	MEDICARE-ADV-A	OPTIONS-PPO
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-032606Yuki Santiago0.61

Matched against TPA-52871, 2 fields compared, weighted score 0.612

Field	Similarity	Weight	Share	Note
Name	0.72	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

TPATPA-52871Yuki Santiago1941-04-09Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5523274cc4f4
Escalated ENR-130158, top score 0.61, candidates MBR-032606

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 Yuki SantiagoMBR-032606, score 0.61, 1 recordLinkConfirm as a distinct identityENR-130158 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-32516
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-024159
Opened: 2026-10-22 12:43:43
Top score: 0.61