Steward case

CASE-003169

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-90991workflow paused, state held

Side-by-side comparison

Incoming TPA-62013 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-62013incoming	#1MBR-016780Isabella Shaw 0.831 rec. Best evidence: NameAddress
Name	Isabella H Shaw	Isabella Shaw
Date of birth	— 1941-12-52	1941-12-25
Member ID	—	UHC-39807-38
SSN	— •••-••-N/A	•••-••-1077
Phone	— -	2362759428
Email	— NULL	isabella.shaw@hotmail.com
Address	9248 Park Pl	9248 Park Pl
City / state / ZIP	Las Vegas, NV, 89139 Las Vegas, Nevada, 89139	Las Vegas, NV, 89139
Group	— -	GRP-8573
Plan	—	MEDICARE-ADV-B
Sources, records	TPA1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-016780Isabella Shaw0.83

Matched against ENR-135648, 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-135648Isabella Shaw1941-12-25Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ca7f227744
Escalated TPA-62013, top score 0.83, candidates MBR-016780

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 Isabella ShawMBR-016780, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-62013 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-90991
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044940
Opened: 2026-10-19 19:54:36
Top score: 0.83