Steward case

CASE-002220

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-82620workflow paused, state held

Side-by-side comparison

Incoming TPA-53107 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53107incoming	#1MBR-009325Henry Rodriguez 0.831 rec. Best evidence: NameAddress
Name	Henry Rodriguez	Henry Rodriguez
Date of birth	1938-05-03 19380503	—
Member ID	— N/A	UHC-62145-72
SSN	— •••-••-null	•••-••-8928
Phone	—	6993874714
Email	— null	henry.rodriguez@hotmail.com
Address	5598 Jefferson Ave	5598 Jefferson Ave
City / state / ZIP	Jacksonville, FL, 32243 Jacksonville, FL, 32243-6698	Jacksonville, FL, 32243
Group	— -	GRP-1717
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
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-009325Henry Rodriguez0.83

Matched against ENR-109277, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-109277Henry RodriguezSingle record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55eee70c742c
Escalated TPA-53107, top score 0.83, candidates MBR-009325

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 Henry RodriguezMBR-009325, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-53107 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-82620
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042968
Opened: 2026-10-22 12:43:43
Top score: 0.83