Steward case

CASE-002588

Confidence 0.78 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-29466workflow paused, state held

Side-by-side comparison

Incoming TPA-55657 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-55657incoming	#1MBR-026873Jesse Lopez 0.781 rec. Best evidence: NameDate of birthPhone
Name	Jezse Lopez	Jesse Lopez
Date of birth	1970-12-28	1970-12-28
Member ID	—	UHC-05354-37
SSN	—	•••-••-0439
Phone	9427697990 942-769-7990	9427697990
Email	— NULL	jesse.lopez91@yahoo.com
Address	1244 Oak St 1244 Oak Street	5274 Mountain View Dr
City / state / ZIP	Tempe, AZ, 85215	Tucson, AZ, 85737
Group	—	GRP-7954
Plan	— NULL	SELECT-EPO
Sources, records	TPA1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-026873Jesse Lopez0.78

Matched against ENR-116897, 4 fields compared, weighted score 0.776

Field	Similarity	Weight	Share	Note
Name	0.96	3	32%
Date of birth	1.00	3	32%	exact
Phone	1.00	1.5	16%
Address	0.00	2	21%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-116897Jesse Lopez1970-12-28Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:554490a9e9eb
Escalated TPA-55657, top score 0.78, candidates MBR-026873

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 Jesse LopezMBR-026873, score 0.78, 1 recordLinkConfirm as a distinct identityTPA-55657 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-29466
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-022446
Opened: 2026-10-22 12:43:43
Top score: 0.78