Steward case

CASE-002798

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-96653workflow paused, state held

Side-by-side comparison

Incoming ENR-131914 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-131914incoming	#1MBR-013135Isabella Adams 0.832 rec. Best evidence: NameAddress
Name	Isabella V Adams	Isabella Adams
Date of birth	— 0840-19-84	1984-04-08
Member ID	— N/A	UHC-34881-59
SSN	— •••-••- -	—
Phone	5678714566 567.871.4566	—
Email	isabella.adams@gmail.com	—
Address	5521 Church St 5521 Church Street	5521 Church St
City / state / ZIP	Jacksonville, FL, 32276 Jacksonville, FL , 32276	Jacksonville, FL, 32276
Group	GRP-1144	GRP-1144
Plan	CHOICE-PLUS-PPO	—
Sources, records	ENR1 record	TPA ×1CLM ×12 records

Evidence detail

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

▶#1MBR-013135Isabella Adams0.83

Matched against TPA-60752, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

TPATPA-60752Isabella Adams1984-04-08Scored 1.00
CLMCLM-424414Isabella Adams1984-04-08Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:553448c769ec
Escalated ENR-131914, top score 0.83, candidates MBR-013135

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 Isabella AdamsMBR-013135, score 0.83, 2 recordsLinkConfirm as a distinct identityENR-131914 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-96653
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046178
Opened: 2026-10-22 12:43:43
Top score: 0.83