Steward case

CASE-002619

Confidence 0.64 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-99097workflow paused, state held

Side-by-side comparison

Incoming ENR-136822 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-136822incoming	#1MBR-011640Juan Munoz 0.641 rec. Best evidence: none ≥ 0.90
Name	Michael Q Munoz	Juan M Munoz
Date of birth	1945-07-19	1945-07-17
Member ID	UHC-70270-42	—
SSN	•••-••-5821	—
Phone	6492652964	—
Email	— null	—
Address	3590 Mountain View Dr	—
City / state / ZIP	Tampa, FL, 33665	—
Group	GRP-6775	—
Plan	CORE-HMO	—
Sources, records	ENR1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-011640Juan Munoz0.64

Matched against TPA-63445, 2 fields compared, weighted score 0.643

Field	Similarity	Weight	Share	Note
Name	0.79	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

TPATPA-63445Juan Munoz1945-07-17Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39e40278fd69
Escalated ENR-136822, top score 0.64, candidates MBR-011640

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 Juan MunozMBR-011640, score 0.64, 1 recordLinkConfirm as a distinct identityENR-136822 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-99097
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046661
Opened: 2026-10-19 19:54:36
Top score: 0.64