Steward case

CASE-003074

Confidence 0.83 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-65854workflow paused, state held

Side-by-side comparison

Incoming ENR-129546 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-129546incoming	#1MBR-015660Frances Long 0.833 rec. Best evidence: NameSSN (last four)PhoneEmailAddress
Name	Frances A Long Long, Frances A	Frances A Long
Date of birth	1960-08-23	1959-08-23
Member ID	UHC-94571-23	—
SSN	•••-••-6742	•••-••-6742
Phone	5167277627 15167277627	5167277627
Email	frances.long@icloud.com	frances.long@icloud.com
Address	3267 Park Pl 3267 PARK PLACE	3267 Park Pl
City / state / ZIP	Tucson, AZ, 85763	Tucson, AZ, 85763
Group	GRP-5916	GRP-5916
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	ENR1 record	CLM ×2PRV ×13 records

Evidence detail

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

▶#1MBR-015660Frances Long0.83

Matched against PRV-26653, 6 fields compared, weighted score 0.833

Field	Similarity	Weight	Share	Note
Name	1.00	3	22%
Date of birth	0.25	3	22%	month_day
SSN (last four)	1.00	2.5	19%
Phone	1.00	1.5	11%
Email	1.00	1.5	11%
Address	1.00	2	15%	exact

Guard: noneConflicts: none

Records in this identity

CLMCLM-422554Frances Long1959-08-23Scored 1.00
PRVPRV-26653Frances Long1959-08-23Scored 1.00
CLMCLM-422553Frances Long1959-08-23Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d1bfba3df6
Escalated ENR-129546, top score 0.83, candidates MBR-015660

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 Frances LongMBR-015660, score 0.83, 3 recordsLinkConfirm as a distinct identityENR-129546 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-65854
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038202
Opened: 2026-10-19 19:54:36
Top score: 0.83