Steward case

CASE-002203

Confidence 0.82 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-10389workflow paused, state held

Side-by-side comparison

Incoming ENR-103845 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-103845incoming	#1MBR-032815Amanda Herrera 0.821 rec. Best evidence: NameDate of birthPhoneEmail
Name	Amanda Y Herrera Herrera, Amanda Y.	Amanda Herrera
Date of birth	1943-10-20	1943-10-20
Member ID	UHC-41992-22	—
SSN	•••-••-8814	—
Phone	3402102249 (340) 210-2249	3402102249
Email	amanda.herrera@hotmail.com	amanda.herrera@hotmail.com
Address	8284 Jefferson Ave 8284 Jefferson Avenue	1424 Lake View Rd
City / state / ZIP	San Diego, CA, 92162	Eden Prairie, MN, 55330
Group	GRP-9935	—
Plan	MEDICARE-ADV-A	—
Sources, records	ENR1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-032815Amanda Herrera0.82

Matched against PRV-20843, 5 fields compared, weighted score 0.818

Field	Similarity	Weight	Share	Note
Name	1.00	3	27%
Date of birth	1.00	3	27%	exact
Phone	1.00	1.5	14%
Email	1.00	1.5	14%
Address	0.00	2	18%	different

Guard: noneConflicts: none

Records in this identity

PRVPRV-20843Amanda Herrera1943-10-20Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5568896aa86a
Escalated ENR-103845, top score 0.82, candidates MBR-032815

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 Amanda HerreraMBR-032815, score 0.82, 1 recordLinkConfirm as a distinct identityENR-103845 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-10389
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-009210
Opened: 2026-10-22 12:43:43
Top score: 0.82