Steward case

CASE-002288

Confidence 0.61 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-52626workflow paused, state held

Side-by-side comparison

Incoming ENR-125993 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-125993incoming	#1MBR-009786Sarah Alvarado 0.615 rec. Best evidence: Date of birth
Name	Teresa B Alvarado Teresa B. Alvarado	Sarah M Alvarado
Date of birth	1963-04-16	1963-04-16
Member ID	UHC-66432-05	UHC-19247-27
SSN	•••-••-9070	•••-••-3850
Phone	3894551467 389-455-1467	2095581648
Email	teresa.alvarado@outlook.com	sarah.alvarado@outlook.com
Address	7002 Baseline Rd 7002 Baseline Road	6407 Grand Ave
City / state / ZIP	San Diego, CA, 92115 San Diego , CA , 92115	Orlando, FL, 32893
Group	GRP-8022	GRP-9632
Plan	NAVIGATE-HMO	SELECT-EPO
Sources, records	ENR1 record	CLM ×2ENR ×1PRV ×1TPA ×15 records

Evidence detail

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

▶#1MBR-009786Sarah Alvarado0.61

Matched against TPA-51595, 4 fields compared, weighted score 0.610

Field	Similarity	Weight	Share	Note
Name	0.83	3	33%
Date of birth	1.00	3	33%	exact
Phone	0.00	1.5	17%
Email	0.00	1.5	17%

Guard: noneConflicts: none

Records in this identity

CLMCLM-403681Sarah Alvarado1963-04-16Scored 1.00
CLMCLM-403680Sarah Alvarado1963-04-16Scored 1.00
ENRENR-104783Sarah Avlarado1963-04-16Scored 0.99
PRVPRV-21033Sarah Alvarado1963-04-16Scored 1.00
TPATPA-51595Sarah Alvarado1963-04-16Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55ed18233472
Escalated ENR-125993, top score 0.61, candidates MBR-009786

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 Sarah AlvaradoMBR-009786, score 0.61, 5 recordsLinkConfirm as a distinct identityENR-125993 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)

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Checkpoint: ckpt-run-mvjj6udb-52626
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-033444
Opened: 2026-10-22 12:43:43
Top score: 0.61