Steward case

CASE-003029

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-48669workflow paused, state held

Side-by-side comparison

Incoming TPA-50095 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-50095incoming	#1MBR-015274Alice Le 0.834 rec. Best evidence: NameAddress
Name	Alice Le	Alice Le
Date of birth	— 2005-01-97	2005-09-17
Member ID	— UNKNOWN	UHC-71611-32
SSN	— •••-••-NULL	•••-••-7969
Phone	—	2868574050
Email	— NULL	—
Address	4656 Hillcrest Rd	4656 Hillcrest Rd
City / state / ZIP	Glendale, AZ, 85382	Glendale, AZ, 85382
Group	— null	GRP-3309
Plan	— null	CHOICE-PLUS-PPO
Sources, records	TPA1 record	PRV ×1CLM ×2ENR ×14 records

Evidence detail

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

▶#1MBR-015274Alice Le0.83

Matched against PRV-20063, 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

PRVPRV-20063Alice Le2005-09-17Scored 1.00
CLMCLM-400222Alice Le2005-09-17Scored 1.00
CLMCLM-400223Alice Le2005-09-17Scored 1.00
ENRENR-100315Alice Le2005-09-17Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5521c4fab1f9
Escalated TPA-50095, top score 0.83, candidates MBR-015274

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 Alice LeMBR-015274, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-50095 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-48669
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-031898
Opened: 2026-10-22 12:43:43
Top score: 0.83