Steward case

CASE-002730

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-39194workflow paused, state held

Side-by-side comparison

Incoming TPA-58646 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-58646incoming	#1MBR-012547Valentina Santiago 0.813 rec. Best evidence: NameAddress
Name	Valentina Santiago	Valentina Santiago
Date of birth	1994-10-02	1993-10-02
Member ID	—	UHC-48471-74
SSN	— •••-••--	•••-••-3885
Phone	— NULL	6613568837
Email	—	—
Address	5323 Broadway	5323 Broadway
City / state / ZIP	Las Vegas, NV, 89175 Las Vegas, Nevada, 89175	Las Vegas, NV, 89175
Group	— NULL	GRP-0362
Plan	— N/A	NAVIGATE-HMO
Sources, records	TPA1 record	CLM ×2ENR ×13 records

Evidence detail

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

▶#1MBR-012547Valentina Santiago0.81

Matched against ENR-125814, 3 fields compared, weighted score 0.813

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	0.50	3	38%	one_digit
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

CLMCLM-419597Valentina Santiago1993-10-02Rule 0.99
CLMCLM-419598Valentia Santiago1993-10-02Rule 0.99
ENRENR-125814Valentina Santiago1992-10-02Rule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55eb7d8e7b13
Escalated TPA-58646, top score 0.81, candidates MBR-012547

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 Valentina SantiagoMBR-012547, score 0.81, 3 recordsLinkConfirm as a distinct identityTPA-58646 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-39194
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027612
Opened: 2026-10-22 12:43:43
Top score: 0.81