Steward case

CASE-002544

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-12641workflow paused, state held

Side-by-side comparison

Incoming TPA-55407 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-55407incoming	#1MBR-036879Alice Gomez 0.811 rec. Best evidence: NameAddress
Name	Alice Gomez Gomez, Alice	Alice Gomez
Date of birth	1942-11-04	1943-11-04
Member ID	— UNKNOWN	—
SSN	—	•••-••-0938
Phone	—	—
Email	—	alice.gomez6@gmail.com
Address	6767 Baseline Rd	6767 Baseline Rd
City / state / ZIP	Tempe, AZ, 85258 Tempe , AZ, 85258	Tempe, AZ, 85258
Group	— N/A	—
Plan	—	OPTIONS-PPO
Sources, records	TPA1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-036879Alice Gomez0.81

Matched against TPA-55406, 3 fields compared, weighted score 0.813

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	0.50	3	38%	one_digit
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

TPATPA-55406Alice Gomez1943-11-04Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55eff8ba3aa6
Escalated TPA-55407, top score 0.81, candidates MBR-036879

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 Alice GomezMBR-036879, score 0.81, 1 recordLinkConfirm as a distinct identityTPA-55407 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-12641
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-011028
Opened: 2026-10-22 12:43:43
Top score: 0.81