Steward case

CASE-001866

Confidence 0.67 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-7822workflow paused, state held

Side-by-side comparison

Incoming TPA-63477 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63477incoming	#1MBR-007557Rebecca Little 0.674 rec. Best evidence: none ≥ 0.90
Name	Brenda Little	Rebecca F Little
Date of birth	1942-01-25	1941-01-15
Member ID	— N/A	UHC-55146-08
SSN	— •••-••-N/A	•••-••-2677
Phone	— null	5214909740
Email	— null	rebecca.little@aol.com
Address	— N/A	7903 Desert Sky Blvd
City / state / ZIP	—	Austin, TX, 78722
Group	GRP-5188	GRP-6590
Plan	SELECT-EPO	CHOICE-PLUS-PPO
Sources, records	TPA1 record	CLM ×3PRV ×14 records

Evidence detail

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

▶#1MBR-007557Rebecca Little0.67

Matched against CLM-400327, 2 fields compared, weighted score 0.674

Field	Similarity	Weight	Share	Note
Name	0.85	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

CLMCLM-400328Rebecca Little1941-01-15Rule 0.99
CLMCLM-400327Rebecca Little1942-01-15Rule 0.96
PRVPRV-20089Rebecca Little1941-01-15Rule 0.99
CLMCLM-400329Rebecca Little1941-01-15Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ddb198bca1
Escalated TPA-63477, top score 0.67, candidates MBR-007557

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 Rebecca LittleMBR-007557, score 0.67, 4 recordsLinkConfirm as a distinct identityTPA-63477 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-7822
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-007098
Opened: 2026-10-19 19:54:36
Top score: 0.67