Steward case

CASE-002336

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-85743workflow paused, state held

Side-by-side comparison

Incoming TPA-57884 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-57884incoming	#1MBR-031813Raymond Palmer 0.751 rec. Best evidence: NameDate of birth
Name	Raymond Palmer	Raymond L Palmer
Date of birth	1983-06-22	1983-06-22
Member ID	—	UHC-07780-39
SSN	— •••-••-null	•••-••-9639
Phone	— NULL	7574499563
Email	—	raymond.palmer71@hotmail.com
Address	4428 Church St 4428 Church Street	728 Apache Blvd
City / state / ZIP	Fresno, CA, 93775	Austin, TX, 78742
Group	—	GRP-2360
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	TPA1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-031813Raymond Palmer0.75

Matched against ENR-123493, 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

ENRENR-123493Raymond Palmer1983-06-22Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55be950c02d2
Escalated TPA-57884, top score 0.75, candidates MBR-031813

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 Raymond PalmerMBR-031813, score 0.75, 1 recordLinkConfirm as a distinct identityTPA-57884 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-85743
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043722
Opened: 2026-10-22 12:43:43
Top score: 0.75