Steward case

CASE-003038

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-74907workflow paused, state held

Side-by-side comparison

Incoming TPA-52990 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52990incoming	#1MBR-033955Martha Walker 0.753 rec. Best evidence: NameDate of birth
Name	Martha Walker	Martha S Walker
Date of birth	1980-04-09	1980-04-09
Member ID	— NULL	UHC-95006-84
SSN	—	•••-••-0134
Phone	—	6699438139
Email	—	martha.walker@hotmail.com
Address	3756 Indian School Rd	5060 Broadway
City / state / ZIP	Austin, TX, 78766	Los Angeles, CA, 90067
Group	GRP-3008	GRP-3008
Plan	— -	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×2PRV ×13 records

Evidence detail

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

▶#1MBR-033955Martha Walker0.75

Matched against ENR-108889, 3 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-108890Martha Wakler1980-04-09Rule 0.99
ENRENR-108889Martha Walker1980-04-09Rule 0.99
PRVPRV-22004Martha Walker1980-04-09Rule 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55c8926e551d
Escalated TPA-52990, top score 0.75, candidates MBR-033955

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 WalkerMBR-033955, score 0.75, 3 recordsLinkConfirm as a distinct identityTPA-52990 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-74907
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040958
Opened: 2026-10-22 12:43:43
Top score: 0.75