Steward case

CASE-002844

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-78900workflow paused, state held

Side-by-side comparison

Incoming TPA-56852 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-56852incoming	#1MBR-013667Martha Campbell 0.834 rec. Best evidence: NameAddress
Name	Martha Campbell	Martha R Campbell
Date of birth	— 2007-12-72	2007-12-27
Member ID	—	UHC-49054-08
SSN	— •••-••-null	•••-••-8702
Phone	— UNKNOWN	3533336055
Email	— N/A	martha.campbell48@icloud.com
Address	2352 Broadway	2352 Broadway
City / state / ZIP	Mesa, AZ, 85287	Mesa, AZ, 85287
Group	— -	GRP-5316
Plan	—	CHOICE-PLUS-PPO
Sources, records	TPA1 record	CLM ×1ENR ×2PRV ×14 records

Evidence detail

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

▶#1MBR-013667Martha Campbell0.83

Matched against CLM-415628, 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

CLMCLM-415628Martha Campbell2007-12-27Scored 1.00
ENRENR-120595Martha Campbell2007-12-27Rule 0.99
PRVPRV-24621Martha Campbell2007-12-27Scored 1.00
ENRENR-120596Marhta Campbell2007-12-27Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:394bdae9b586
Escalated TPA-56852, top score 0.83, candidates MBR-013667

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 Martha CampbellMBR-013667, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-56852 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-78900
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042020
Opened: 2026-10-19 19:54:36
Top score: 0.83