Steward case

CASE-002162

Confidence 0.79 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-37456workflow paused, state held

Side-by-side comparison

Incoming TPA-59410 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59410incoming	#1MBR-021651Santiago Green 0.793 rec. Best evidence: NameDate of birthPhone
Name	Santiago Green Green, Santiago	Santiago L Green
Date of birth	1998-04-02	1998-04-02
Member ID	— N/A	UHC-12115-24
SSN	—	•••-••-7315
Phone	8138824526 813-882-4526	8138824526
Email	—	santiago.green16@yahoo.com
Address	5914 Main St 5914 MAIN STREET	6800 Canyon Rd # 512
City / state / ZIP	San Antonio, TX, 78262 San Antonio, Texas, 78262-5937	Columbus, OH
Group	—	GRP-7416
Plan	— N/A	CORE-HMO
Sources, records	TPA1 record	TPA ×2ENR ×13 records

Evidence detail

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

▶#1MBR-021651Santiago Green0.79

Matched against TPA-59408, 4 fields compared, weighted score 0.789

Field	Similarity	Weight	Share	Note
Name	1.00	3	32%
Date of birth	1.00	3	32%	exact
Phone	1.00	1.5	16%
Address	0.00	2	21%	different

Guard: noneConflicts: none

Records in this identity

TPATPA-59408Santiago Green1998-04-02Scored 1.00
TPATPA-59409Santiago Green1998-04-02Scored 1.00
ENRENR-128034Santiago Green1998-04-02Scored 0.94

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3906d3f741ae
Escalated TPA-59410, top score 0.79, candidates MBR-021651

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 Santiago GreenMBR-021651, score 0.79, 3 recordsLinkConfirm as a distinct identityTPA-59410 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-37456
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-026757
Opened: 2026-10-19 19:54:36
Top score: 0.79