Steward case

CASE-002463

Confidence 0.72 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-66346workflow paused, state held

Side-by-side comparison

Incoming TPA-60442 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60442incoming	#1MBR-010663Jacqueline Daniels 0.724 rec. Best evidence: NameAddress
Name	Jacqueline Daniels Daniels, Jacqueline	Jacqueline Daniels
Date of birth	2000-10-28	1999-10-28
Member ID	— UNKNOWN	UHC-36475-82
SSN	— •••-••-UNKNOWN	•••-••-0427
Phone	— -	7157428226
Email	— -	jacqueline.daniels38@aol.com
Address	5622 Valley View Dr 5622 Valley View Drive	5622 Valley View Dr
City / state / ZIP	Miami, FL Miami, FL, N/A	Miami, FL, 33129
Group	— -	GRP-2690
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B
Sources, records	TPA1 record	ENR ×2CLM ×24 records

Evidence detail

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

▶#1MBR-010663Jacqueline Daniels0.72

Matched against ENR-131016, 3 fields compared, weighted score 0.719

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	0.25	3	38%	month_day
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

ENRENR-131015Jackie Daniels1999-10-28Rule 0.99
ENRENR-131016Jacqueline Daniels1999-10-28Rule 0.97
CLMCLM-423722Jacqueline Daniels1999-10-28Rule 0.99
CLMCLM-423723Jacqueline Daniels1999-10-28Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3991bec202e7
Escalated TPA-60442, top score 0.72, candidates MBR-010663

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 Jacqueline DanielsMBR-010663, score 0.72, 4 recordsLinkConfirm as a distinct identityTPA-60442 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-66346
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038360
Opened: 2026-10-19 19:54:36
Top score: 0.72