Steward case

CASE-003134

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-94868workflow paused, state held

Side-by-side comparison

Incoming TPA-61848 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-61848incoming	#1MBR-029269Theresa Gonzales 0.752 rec. Best evidence: NameDate of birth
Name	Theresa Gonzales	Theresa P Gonzales
Date of birth	1981-09-04 09/04/1981	1981-09-04
Member ID	— NULL	UHC-23093-68
SSN	•••-••-6886	—
Phone	— -	6407373218
Email	— UNKNOWN	theresa.gonzales75@outlook.com
Address	6783 Meadow Ln 6783 Meadow Lane	4832 Lake View Rd
City / state / ZIP	Tempe, AZ, 85291 Tempe, Arizona, 85291	Gilbert, AZ, 85258
Group	—	GRP-8819
Plan	— UNKNOWN	CORE-HMO
Sources, records	TPA1 record	ENR ×1PRV ×12 records

Evidence detail

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

▶#1MBR-029269Theresa Gonzales0.75

Matched against ENR-135199, 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-135199Theresa Gonzales1981-09-04Rule 0.99
PRVPRV-27896Theresa Gonzales1981-09-04Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d7bbb84684
Escalated TPA-61848, top score 0.75, candidates MBR-029269

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 Theresa GonzalesMBR-029269, score 0.75, 2 recordsLinkConfirm as a distinct identityTPA-61848 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-94868
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045789
Opened: 2026-10-19 19:54:36
Top score: 0.75