Steward case
CASE-002036
Confidence 0.75 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-27535workflow paused, state held
Side-by-side comparison
Incoming TPA-51059 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-51059incoming | |
|---|---|---|
| Name | Deborah Lopez | Deborah D Lopez |
| Date of birth | 1956-08-23 | 1956-08-23 |
| Member ID | — null | UHC-90944-87 |
| SSN | •••-••-1535 | — |
| Phone | — | 3793733950 |
| — | deborah.lopez79@hotmail.com | |
| Address | 7127 Jefferson Ave | 8762 Ridge Rd |
| City / state / ZIP | Miami, FL, 33123 | Austin, TX, 78791 |
| Group | — UNKNOWN | GRP-7598 |
| Plan | — | MEDICARE-ADV-B |
| 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-021915Deborah Lopez0.75
Matched against ENR-103192, 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-103192Deborah Lopez1956-08-23Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55cc0f1bdc9cEscalated TPA-51059, top score 0.75, candidates MBR-021915
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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
- Checkpoint
- ckpt-run-mvjj6udb-27535
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-021323
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.75