Steward case

CASE-002579

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-27608workflow paused, state held

Side-by-side comparison

Incoming TPA-62740 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-62740incoming	#1MBR-033152Hannah Santiago 0.751 rec. Best evidence: NameDate of birth
Name	Hannah Santiago	Hannah Santiago
Date of birth	1963-03-04	1963-03-04
Member ID	—	—
SSN	•••-••-1979	—
Phone	7224772081 17224772081	—
Email	— NULL	—
Address	4555 Washington St 4555 Washington Street	7868 Mountain View Dr
City / state / ZIP	Eden Prairie, MN, 55362	Chandler, AZ, 85295
Group	— UNKNOWN	GRP-1237
Plan	NAVIGATE-HMO	—
Sources, records	TPA1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-033152Hannah Santiago0.75

Matched against CLM-428854, 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

CLMCLM-428854Hannah Santiago1963-03-04Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3929ed23336b
Escalated TPA-62740, top score 0.75, candidates MBR-033152

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 Hannah SantiagoMBR-033152, score 0.75, 1 recordLinkConfirm as a distinct identityTPA-62740 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-27608
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-021370
Opened: 2026-10-19 19:54:36
Top score: 0.75