Steward case

CASE-001857

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-45114workflow paused, state held

Side-by-side comparison

Incoming TPA-58776 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-58776incoming	#1MBR-007067Lisa Harrison 0.811 rec. Best evidence: NameAddress
Name	Lisa Harrison	Lisa Harrison
Date of birth	1983-07-19	1982-07-19
Member ID	— null	UHC-17341-10
SSN	— •••-••-N/A	•••-••-3780
Phone	— -	8183417523
Email	—	—
Address	2224 Ocean Ave 2224 Ocean Avenue	2224 Ocean Ave
City / state / ZIP	Minneapolis, MN, 55431	Minneapolis, MN, 55431
Group	— -	GRP-6873
Plan	OPTIONS-PPO	—
Sources, records	TPA1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-007067Lisa Harrison0.81

Matched against CLM-419906, 3 fields compared, weighted score 0.813

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	0.50	3	38%	one_digit
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

CLMCLM-419906Lisa Harrison1982-07-19Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55789c4e85c9
Escalated TPA-58776, top score 0.81, candidates MBR-007067

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 Lisa HarrisonMBR-007067, score 0.81, 1 recordLinkConfirm as a distinct identityTPA-58776 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-45114
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030358
Opened: 2026-10-22 12:43:43
Top score: 0.81