Steward case

CASE-002178

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-36499workflow paused, state held

Side-by-side comparison

Incoming TPA-52386 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52386incoming	#1MBR-009087Maria Johnston 0.751 rec. Best evidence: NameDate of birth
Name	Maria Johnston	Maria Johnston
Date of birth	1964-12-18 Dec 18, 1964	1964-12-18
Member ID	—	UHC-84101-87
SSN	— •••-••-NULL	•••-••-8687
Phone	— N/A	3565066094
Email	— UNKNOWN	—
Address	4950 Desert Sky Blvd 4950 DESERT SKY BOULEVARD	2105 Harbor Blvd
City / state / ZIP	Eden Prairie, MN, 55369	Charlotte, NC, 28202
Group	— NULL	—
Plan	—	NAVIGATE-HMO
Sources, records	TPA1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-009087Maria Johnston0.75

Matched against CLM-405424, 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

CLMCLM-405424Maria Johnston1964-12-18Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55c62a57a93c
Escalated TPA-52386, top score 0.75, candidates MBR-009087

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 Maria JohnstonMBR-009087, score 0.75, 1 recordLinkConfirm as a distinct identityTPA-52386 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-36499
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-026287
Opened: 2026-10-22 12:43:43
Top score: 0.75