Steward case

CASE-002346

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-11386workflow paused, state held

Side-by-side comparison

Incoming TPA-57252 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-57252incoming	#1MBR-013712Janet Dean 0.832 rec. Best evidence: NameAddress
Name	Janet U Dean	Janet U Dean
Date of birth	— 1989-12-70	1989-12-07
Member ID	—	UHC-20557-72
SSN	— •••-••-null	•••-••-5072
Phone	—	9548175249
Email	— -	—
Address	8717 Palm Dr # 330 8717 PALM DR #330	8717 Palm Dr
City / state / ZIP	Phoenix, AZ, 85037	Phoenix, AZ, 85037
Group	—	GRP-1634
Plan	—	SELECT-EPO
Sources, records	TPA1 record	TPA ×1ENR ×12 records

Evidence detail

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

▶#1MBR-013712Janet Dean0.83

Matched against TPA-57251, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

TPATPA-57251Janet Dean1989-12-07Scored 1.00
ENRENR-121704Janet Dean1989-12-07Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:398dd3a0faf0
Escalated TPA-57252, top score 0.83, candidates MBR-013712

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 Janet DeanMBR-013712, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-57252 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-11386
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-010028
Opened: 2026-10-19 19:54:36
Top score: 0.83