Steward case

CASE-003216

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-62857workflow paused, state held

Side-by-side comparison

Incoming TPA-59572 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59572incoming	#1MBR-028952Betty Jimenez 0.751 rec. Best evidence: NameDate of birth
Name	Betty Jimenez	Betty D Jimenez
Date of birth	1979-11-25 19791125	1979-11-25
Member ID	— null	UHC-73897-89
SSN	—	•••-••-1711
Phone	— UNKNOWN	2968771465
Email	— N/A	betty.jimenez40@icloud.com
Address	5854 Lake View Rd 5854 LAKE VIEW ROAD	3946 Willow Ct
City / state / ZIP	Atlanta, GA, 30378 Atlanta, GA, 30378-1166	Jacksonville, FL, 32238
Group	GRP-1998	GRP-1998
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
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-028952Betty Jimenez0.75

Matched against ENR-128519, 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-128519Betty Jimenez1979-11-25Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:553ca6f0d347
Escalated TPA-59572, top score 0.75, candidates MBR-028952

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 Betty JimenezMBR-028952, score 0.75, 1 recordLinkConfirm as a distinct identityTPA-59572 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-62857
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-037183
Opened: 2026-10-22 12:43:43
Top score: 0.75