Steward case

CASE-003146

Confidence 0.74 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-81350workflow paused, state held

Side-by-side comparison

Incoming TPA-61443 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-61443incoming	#1MBR-033112Diana Castro 0.742 rec. Best evidence: NameDate of birth
Name	Diana Casttro	Diana P Castro
Date of birth	1971-09-25 Sep 25, 1971	1971-09-25
Member ID	—	UHC-35330-26
SSN	— •••-••--	•••-••-7036
Phone	— -	5593207667
Email	diana.castro@icloud.com	—
Address	2883 Market St 2883 Market Street	7398 Pine Dr
City / state / ZIP	Tampa, FL, 33628 Tampa, FL, 33628-3955	Columbus, OH, 43278
Group	GRP-3477	GRP-3477
Plan	— null	OPTIONS-PPO
Sources, records	TPA1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-033112Diana Castro0.74

Matched against ENR-133884, 3 fields compared, weighted score 0.744

Field	Similarity	Weight	Share	Note
Name	0.98	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-133884Diana Castro1971-09-25Rule 0.97
CLMCLM-425895Diana Castro1971-09-25Rule 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5526ab059197
Escalated TPA-61443, top score 0.74, candidates MBR-033112

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 Diana CastroMBR-033112, score 0.74, 2 recordsLinkConfirm as a distinct identityTPA-61443 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-81350
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042635
Opened: 2026-10-22 12:43:43
Top score: 0.74