Steward case

CASE-001867

Confidence 0.82 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-48430workflow paused, state held

Side-by-side comparison

Incoming ENR-134036 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-134036incoming	#1MBR-007099Sara Gordon 0.822 rec. Best evidence: NameDate of birthSSN (last four)Phone
Name	Gordon K Sara	Sara Gordon
Date of birth	1942-10-07	1942-10-07
Member ID	UHC-37263-85	—
SSN	•••-••-3057	•••-••-3057
Phone	3573169412 357-316-9412	3573169412
Email	sara.gordon70@hotmail.com	sara.gordon70@hotmail.com
Address	5437 Sage Ct 5437 Sage Court	7925 Highland Ave
City / state / ZIP	Charlotte, NC, 28244 Charlotte, North Carolina, 28244	Tampa, FL, 33697
Group	GRP-3741	—
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
Sources, records	ENR1 record	TPA ×1PRV ×12 records

Evidence detail

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

▶#1MBR-007099Sara Gordon0.82

Matched against TPA-61493, 5 fields compared, weighted score 0.821

Field	Similarity	Weight	Share	Note
Name	0.95	3	25%	swapped
Date of birth	1.00	3	25%	exact
SSN (last four)	1.00	2.5	21%
Phone	1.00	1.5	13%
Address	0.00	2	17%	different

Guard: noneConflicts: none

Records in this identity

TPATPA-61493Sara Gordon1942-10-07Scored 1.00
PRVPRV-27664Sara Gordon1942-10-07Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:550961094256
Escalated ENR-134036, top score 0.82, candidates MBR-007099

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 Sara GordonMBR-007099, score 0.82, 2 recordsLinkConfirm as a distinct identityENR-134036 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-48430
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-031785
Opened: 2026-10-22 12:43:43
Top score: 0.82