Steward case

CASE-003149

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-20215workflow paused, state held

Side-by-side comparison

Incoming TPA-60940 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60940incoming	#1MBR-031404Benjamin Henry 0.832 rec. Best evidence: NameAddress
Name	Benjamin Henry	Benjamin Henry
Date of birth	— 2080-01-09	2008-01-09
Member ID	—	UHC-63829-07
SSN	— •••-••-null	•••-••-2775
Phone	— NULL	3469501106
Email	—	benjamin.henry@icloud.com
Address	6289 Desert Sky Blvd 6289 Desert Sky Boulevard	6289 Desert Sky Blvd
City / state / ZIP	Plano, TX, 75093	Plano, TX, 75093
Group	— null	GRP-4630
Plan	NAVIGATE-HMO	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×22 records

Evidence detail

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

▶#1MBR-031404Benjamin Henry0.83

Matched against ENR-132419, 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

ENRENR-132419Benjamin Henry2008-01-09Rule 0.99
ENRENR-132420Benjamin Henry2008-01-09Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d15cde4321
Escalated TPA-60940, top score 0.83, candidates MBR-031404

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 Benjamin HenryMBR-031404, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-60940 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-20215
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-016560
Opened: 2026-10-19 19:54:36
Top score: 0.83