Steward case

CASE-003016

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-48368workflow paused, state held

Side-by-side comparison

Incoming TPA-59114 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59114incoming	#1MBR-015177Gary Jenkins 0.833 rec. Best evidence: NameAddress	#2MBR-031758Gary Jenkins 0.831 rec. Best evidence: NameAddress
Name	Gary Jenkins	Gary Jenkins	Gary Jenkins
Date of birth	— 19809508	1989-05-08	—
Member ID	— N/A	—	—
SSN	— •••-••-N/A	—	—
Phone	—	2377162164	—
Email	— -	—	—
Address	5509 Palm Dr Apt 32	5509 Palm Dr	5509 Palm Dr Apt 32
City / state / ZIP	Jacksonville, FL, 32273	Jacksonville, FL, 32273	Jacksonville, FL, 32273
Group	GRP-1064	—	GRP-1064
Plan	MEDICARE-ADV-B	—	MEDICARE-ADV-B
Sources, records	TPA1 record	CLM ×1PRV ×23 records	TPA ×11 record

Evidence detail

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

▶#1MBR-015177Gary Jenkins0.83

Matched against CLM-420783, 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-420783Gary Jenkins1989-05-08Scored 1.00
PRVPRV-26145Gary Jenkins1989-05-08Scored 1.00
PRVPRV-26146Gary Jenkins1989-05-08Scored 1.00

▶#2MBR-031758Gary Jenkins0.83

Matched against TPA-59115, 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-59115Gary JenkinsSingle record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55e893de1425
Escalated TPA-59114, top score 0.83, candidates MBR-015177, MBR-031758

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 Gary JenkinsMBR-015177, score 0.83, 3 recordsLinkLink to Gary JenkinsMBR-031758, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-59114 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-48368
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-031759
Opened: 2026-10-22 12:43:43
Top score: 0.83