Steward case

CASE-002624

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-13517workflow paused, state held

Side-by-side comparison

Incoming TPA-63815 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63815incoming	#1MBR-041091Dorothy Lopez 0.751 rec. Best evidence: NameDate of birth
Name	Dorothy Lopez	Dorothy I Lopez
Date of birth	1994-01-02 Jan 2, 1994	1994-01-02
Member ID	— N/A	UHC-91732-95
SSN	— •••-••-UNKNOWN	•••-••-9753
Phone	—	4139804903
Email	— -	dorothy.lopez@icloud.com
Address	2090 Ocean Ave 2090 OCEAN AVENUE	4787 Valley View Dr
City / state / ZIP	Tampa, FL, 33668 TAMPA, Florida, 33668	Chandler, AZ, 85242
Group	GRP-7380	GRP-7380
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
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-041091Dorothy Lopez0.75

Matched against ENR-141057, 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

ENRENR-141057Dorothy Lopez1994-01-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39f909f613c1
Escalated TPA-63815, top score 0.75, candidates MBR-041091

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 Dorothy LopezMBR-041091, score 0.75, 1 recordLinkConfirm as a distinct identityTPA-63815 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-13517
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-011711
Opened: 2026-10-19 19:54:36
Top score: 0.75