Steward case

CASE-002627

Confidence 0.79 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-74049workflow paused, state held

Side-by-side comparison

Incoming TPA-51195 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-51195incoming	#1MBR-030552Joseph Alexander 0.792 rec. Best evidence: NameDate of birthPhone
Name	Joseph Alexander	Joseph Alexander
Date of birth	1951-07-26 26-07-1951	1951-07-26
Member ID	— null	UHC-43257-62
SSN	— •••-••-null	•••-••-8473
Phone	2196123030 12196123030	2196123030
Email	— UNKNOWN	—
Address	9203 Camelback Rd 9203 Camelback Road	6930 Washington St
City / state / ZIP	San Antonio, TX, 78275	Austin, TX, 78752
Group	—	GRP-7147
Plan	— -	NAVIGATE-HMO
Sources, records	TPA1 record	CLM ×22 records

Evidence detail

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

▶#1MBR-030552Joseph Alexander0.79

Matched against CLM-402772, 4 fields compared, weighted score 0.789

Field	Similarity	Weight	Share	Note
Name	1.00	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

CLMCLM-402771Joseph Alexander1951-07-26Scored 1.00
CLMCLM-402772Joseph Alexander1951-07-26Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39a65afc0349
Escalated TPA-51195, top score 0.79, candidates MBR-030552

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 Joseph AlexanderMBR-030552, score 0.79, 2 recordsLinkConfirm as a distinct identityTPA-51195 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-74049
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040723
Opened: 2026-10-19 19:54:36
Top score: 0.79