Steward case

CASE-001861

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-7803workflow paused, state held

Side-by-side comparison

Incoming TPA-60508 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60508incoming	#1MBR-044774Fatima Carroll 0.751 rec. Best evidence: NameDate of birth
Name	Fatima Carroll	Fatima T Carroll
Date of birth	1945-03-08 19450308	1945-03-08
Member ID	—	UHC-54168-90
SSN	— •••-••-UNKNOWN	—
Phone	—	6583010002
Email	—	fatima.carroll@hotmail.com
Address	3295 Market St 3295 Market Street	8669 Maple Ave Apt 19
City / state / ZIP	San Diego, CA, 92124 San Diego, California, 92124	Tempe, AZ, 85291
Group	GRP-5830	GRP-5830
Plan	—	NAVIGATE-HMO
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-044774Fatima Carroll0.75

Matched against ENR-131240, 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-131240Fatima Carroll1945-03-08Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3992fefb654b
Escalated TPA-60508, top score 0.75, candidates MBR-044774

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 Fatima CarrollMBR-044774, score 0.75, 1 recordLinkConfirm as a distinct identityTPA-60508 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-mvfoap9e-7803
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-007079
Opened: 2026-10-19 19:54:36
Top score: 0.75