Steward case

CASE-003124

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-19699workflow paused, state held

Side-by-side comparison

Incoming TPA-54656 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54656incoming	#1MBR-039142Fatima McDonald 0.831 rec. Best evidence: NameAddress
Name	Fatima McDonald McDonald, Fatima	Fatima McDonald
Date of birth	1941-06-09 06/09/1941	—
Member ID	— N/A	—
SSN	— •••-••-null	—
Phone	— N/A	7334039534
Email	fatima.mcdonald96@icloud.com	—
Address	4487 Washington St	4487 Washington St
City / state / ZIP	Los Angeles, CA, 90056	Los Angeles, CA, 90056
Group	—	GRP-2812
Plan	— null	MEDICARE-ADV-A
Sources, records	TPA1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-039142Fatima McDonald0.83

Matched against CLM-410621, 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-410621Fatima McDonaldSingle record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ddd1970bdd
Escalated TPA-54656, top score 0.83, candidates MBR-039142

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 Fatima McDonaldMBR-039142, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-54656 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-19699
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-016217
Opened: 2026-10-19 19:54:36
Top score: 0.83