Steward case

CASE-002666

Confidence 0.65 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-24710workflow paused, state held

Side-by-side comparison

Incoming ENR-103317 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-103317incoming	#1MBR-012054Jennifer Martinez 0.653 rec. Best evidence: none ≥ 0.90
Name	Joyce Martin	Jennifer Martinez
Date of birth	1972-10-24	1972-10-26
Member ID	UHC-25493-40	UHC-89803-35
SSN	•••-••-6756	•••-••-2956
Phone	—	3965959532
Email	joyce.martin@hotmail.com	jennifer.martinez75@yahoo.com
Address	4706 River Rd 4706 River Road	7039 Elm St
City / state / ZIP	Phoenix, AZ, 85039	Minneapolis, MN, 55467
Group	GRP-3259	GRP-5124
Plan	NAVIGATE-HMO	SELECT-EPO
Sources, records	ENR1 record	PRV ×1CLM ×1ENR ×13 records

Evidence detail

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

▶#1MBR-012054Jennifer Martinez0.65

Matched against PRV-25605, 2 fields compared, weighted score 0.654

Field	Similarity	Weight	Share	Note
Name	0.81	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

PRVPRV-25605Jennifer Martinez1972-10-26Scored 1.00
CLMCLM-418838Jennifer Martinez1972-10-26Rule 0.99
ENRENR-124800Jen Martinez1972-10-26Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5561a164a5aa
Escalated ENR-103317, top score 0.65, candidates MBR-012054

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 Jennifer MartinezMBR-012054, score 0.65, 3 recordsLinkConfirm as a distinct identityENR-103317 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-24710
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-019557
Opened: 2026-10-22 12:43:43
Top score: 0.65