Steward case

CASE-002171

Confidence 0.83 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-10091workflow paused, state held

Side-by-side comparison

Incoming TPA-55663 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-55663incoming	#1MBR-039422Judy Ortega 0.832 rec. Best evidence: NamePhoneEmail
Name	Judy Ortega Ortega, Judy	Judy Ortega
Date of birth	1963-10-09	1964-10-09
Member ID	— null	UHC-01762-01
SSN	— •••-••-UNKNOWN	•••-••-7921
Phone	9313430829	9313430829
Email	judy.ortega91@outlook.com	judy.ortega91@outlook.com
Address	— N/A	75 Union St
City / state / ZIP	— UNKNOWN, UNKNOWN, UNKNOWN	Denver, CO, 80241
Group	— -	GRP-3426
Plan	— UNKNOWN	NAVIGATE-HMO
Sources, records	TPA1 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-039422Judy Ortega0.83

Matched against ENR-116926, 4 fields compared, weighted score 0.833

Field	Similarity	Weight	Share	Note
Name	1.00	3	33%
Date of birth	0.50	3	33%	one_digit
Phone	1.00	1.5	17%
Email	1.00	1.5	17%

Guard: noneConflicts: none

Records in this identity

CLMCLM-412876Judy Ortega1964-10-09Rule 0.99
ENRENR-116926Judy Ortega1964-10-09Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ca40cd2789
Escalated TPA-55663, top score 0.83, candidates MBR-039422

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 Judy OrtegaMBR-039422, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-55663 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-10091
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-008968
Opened: 2026-10-19 19:54:36
Top score: 0.83