Steward case

CASE-002329

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-63777workflow paused, state held

Side-by-side comparison

Incoming TPA-51466 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-51466incoming	#1MBR-009956Dorothy Rogers 0.753 rec. Best evidence: NameDate of birth
Name	Dorothy Rogers	Dorothy W Rogers
Date of birth	1976-08-24	1976-08-24
Member ID	— -	UHC-06003-66
SSN	— •••-••-NULL	•••-••-6095
Phone	— N/A	3407199887
Email	— N/A	dorothy.rogers78@outlook.com
Address	7012 Union St	5012 Elm St
City / state / ZIP	Seattle, WA, 98106	Dallas, TX, 75238
Group	—	GRP-2523
Plan	— UNKNOWN	CHOICE-PLUS-PPO
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-009956Dorothy Rogers0.75

Matched against PRV-20970, 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

PRVPRV-20970Dorothy Rogers1976-08-24Scored 1.00
ENRENR-104391Dorothy RogersRule 0.96
ENRENR-104392Dorothy Rogers1976-08-24Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39301ac97706
Escalated TPA-51466, top score 0.75, candidates MBR-009956

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 Dorothy RogersMBR-009956, score 0.75, 3 recordsLinkConfirm as a distinct identityTPA-51466 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-mvfoap9e-63777
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-037504
Opened: 2026-10-19 19:54:36
Top score: 0.75