Steward case

CASE-003090

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-39858workflow paused, state held

Side-by-side comparison

Incoming TPA-51422 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-51422incoming	#1MBR-015873Omar Rios 0.832 rec. Best evidence: NameAddress
Name	Omar W Rios	Omar W Rios
Date of birth	— 91871015	1987-10-15
Member ID	— NULL	UHC-69358-19
SSN	— •••-••-NULL	•••-••-5962
Phone	—	3705221701
Email	—	omar.rios@icloud.com
Address	5383 Union St Apt 40 5383 Union Street Apt 40	5383 Union St
City / state / ZIP	Plano, TX, 75043	Plano, TX, 75043
Group	— NULL	GRP-7862
Plan	—	SELECT-EPO
Sources, records	TPA1 record	TPA ×1ENR ×12 records

Evidence detail

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

▶#1MBR-015873Omar Rios0.83

Matched against TPA-51423, 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-51423Omar Rios1987-10-15Rule 0.96
ENRENR-104262Omar RiosRule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:393aa085f0ff
Escalated TPA-51422, top score 0.83, candidates MBR-015873

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 Omar RiosMBR-015873, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-51422 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-39858
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027930
Opened: 2026-10-19 19:54:36
Top score: 0.83