Steward case

CASE-002246

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-34825workflow paused, state held

Side-by-side comparison

Incoming TPA-56769 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-56769incoming	#1MBR-016576Cheryl Walker 0.752 rec. Best evidence: NameDate of birth
Name	Cheryl Walker Walker, Cheryl	Cheryl Q Walker
Date of birth	1944-07-15	1944-07-15
Member ID	— -	UHC-28401-80
SSN	— •••-••-null	•••-••-2587
Phone	— N/A	7362081269
Email	—	cheryl.walker@icloud.com
Address	4512 Oak St 4512 Oak Street	7688 Valley View Dr
City / state / ZIP	Tucson, AZ, 85733	San Antonio, TX, 78256
Group	— NULL	GRP-7182
Plan	— -	NAVIGATE-HMO
Sources, records	TPA1 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-016576Cheryl Walker0.75

Matched against CLM-415427, 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-415427Cheryl Walker1944-07-15Rule 0.99
ENRENR-120315Cheryl Walker1944-07-15Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:558146cc5cb9
Escalated TPA-56769, top score 0.75, candidates MBR-016576

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 Cheryl WalkerMBR-016576, score 0.75, 2 recordsLinkConfirm as a distinct identityTPA-56769 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-34825
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-025402
Opened: 2026-10-22 12:43:43
Top score: 0.75