Steward case

CASE-002612

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-73850workflow paused, state held

Side-by-side comparison

Incoming TPA-59143 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59143incoming	#1MBR-011568Emily Jones 0.832 rec. Best evidence: NameAddress
Name	Emily Jones	Emily Jones
Date of birth	—	1983-03-02
Member ID	— NULL	UHC-01142-45
SSN	—	•••-••-3084
Phone	— NULL	6574925047
Email	— UNKNOWN	emily.jones@outlook.com
Address	9687 Valley View Dr	9687 Valley View Dr
City / state / ZIP	Orlando, FL, 32808 ORLANDO, Florida, 32808	Orlando, FL, 32808
Group	—	GRP-8621
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	TPA1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-011568Emily Jones0.83

Matched against ENR-127378, 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

ENRENR-127378Emily Jones1983-03-02Rule 0.99
CLMCLM-420838Emily Jones1983-03-02Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39e1709059ce
Escalated TPA-59143, top score 0.83, candidates MBR-011568

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 Emily JonesMBR-011568, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-59143 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-73850
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040667
Opened: 2026-10-19 19:54:36
Top score: 0.83