Steward case

CASE-002229

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-10659workflow paused, state held

Side-by-side comparison

Incoming ENR-120000 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-120000incoming	#1MBR-046733Terry Diaz 0.751 rec. Best evidence: NameDate of birth
Name	Terry Z Diaz	Terry Z Diaz
Date of birth	2005-09-08 09/08/2005	2005-09-08
Member ID	UHC-25528-49	—
SSN	•••-••-1831 •••-••-*--1831	—
Phone	— UNKNOWN	—
Email	terry.diaz81@aol.com	—
Address	5482 Central Ave	1888 Lincoln Way
City / state / ZIP	Los Angeles, CA, 90006	San Diego, CA, 92166
Group	GRP-0106	—
Plan	NAVIGATE-HMO	—
Sources, records	ENR1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-046733Terry Diaz0.75

Matched against TPA-56684, 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

TPATPA-56684Terry Diaz2005-09-08Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5501d4b5785a
Escalated ENR-120000, top score 0.75, candidates MBR-046733

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 Terry DiazMBR-046733, score 0.75, 1 recordLinkConfirm as a distinct identityENR-120000 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-10659
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-009433
Opened: 2026-10-22 12:43:43
Top score: 0.75