Steward case

CASE-002225

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-61818workflow paused, state held

Side-by-side comparison

Incoming TPA-51824 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-51824incoming	#1MBR-009361Jonathan Richards 0.813 rec. Best evidence: NamePhone
Name	Jonathan Richards	Jonathan E Richards
Date of birth	1968-09-07	1986-09-07
Member ID	— -	UHC-51651-96
SSN	—	•••-••-2420
Phone	6914342207 691-434-2207	6914342207
Email	— NULL	jonathan.richards84@proton.me
Address	4292 Camelback Rd 4292 CAMELBACK ROAD	4292 Camelback Rd
City / state / ZIP	Charlotte, NC Charlotte, NC, -	Charlotte, NC, 28231
Group	GRP-9420	GRP-9420
Plan	—	MEDICARE-ADV-A
Sources, records	TPA1 record	PRV ×1ENR ×23 records

Evidence detail

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

▶#1MBR-009361Jonathan Richards0.81

Matched against PRV-21182, 4 fields compared, weighted score 0.811

Field	Similarity	Weight	Share	Note
Name	1.00	3	32%
Date of birth	0.60	3	32%	transposition
Phone	1.00	1.5	16%
Address	0.70	2	21%	street_match

Guard: noneConflicts: none

Records in this identity

PRVPRV-21182Jonathan Richards1986-09-07Rule 0.99
ENRENR-105488Jonathan Richards1986-09-07Rule 0.99
ENRENR-105489Jonathan Richards1986-09-07Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55b2b97b244b
Escalated TPA-51824, top score 0.81, candidates MBR-009361

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 Jonathan RichardsMBR-009361, score 0.81, 3 recordsLinkConfirm as a distinct identityTPA-51824 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-61818
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036817
Opened: 2026-10-22 12:43:43
Top score: 0.81