Steward case

CASE-002426

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-91647workflow paused, state held

Side-by-side comparison

Incoming TPA-51202 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-51202incoming	#1MBR-010455Luis Wallace 0.835 rec. Best evidence: NameAddress
Name	Luis W Wallace	Luis W Wallace
Date of birth	— 0204-91-39	1939-02-04
Member ID	— -	UHC-03439-03
SSN	•••-••-4201	—
Phone	—	4455931112
Email	— null	luis.wallace88@outlook.com
Address	6713 Main St 6713 Main Street	6713 Main St
City / state / ZIP	Columbus, OH, 43232	Columbus, OH, 43232
Group	— UNKNOWN	GRP-1558
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
Sources, records	TPA1 record	CLM ×4PRV ×15 records

Evidence detail

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

▶#1MBR-010455Luis Wallace0.83

Matched against CLM-402786, 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

CLMCLM-402786Luis Wallace1939-02-04Scored 1.00
CLMCLM-402787Luis Wallace1939-02-04Scored 1.00
PRVPRV-20797Luis Wallace1939-02-04Scored 1.00
CLMCLM-402788Luis Wallace1939-02-04Rule 0.99
CLMCLM-402789Luis Wallace1939-02-04Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3938f80f1a49
Escalated TPA-51202, top score 0.83, candidates MBR-010455

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 Luis WallaceMBR-010455, score 0.83, 5 recordsLinkConfirm as a distinct identityTPA-51202 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-91647
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045081
Opened: 2026-10-19 19:54:36
Top score: 0.83