Steward case

CASE-003259

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-22330workflow paused, state held

Side-by-side comparison

Incoming TPA-54008 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54008incoming	#1MBR-029469Steven Johnson 0.832 rec. Best evidence: NameAddress
Name	Steven Johnson	Steven Z Johnson
Date of birth	— null	1991-08-14
Member ID	—	UHC-21861-27
SSN	— •••-••- N/A	•••-••-7433
Phone	— N/A	9487290268
Email	— null	steven.johnson@outlook.com
Address	5694 Union St	5694 Union St
City / state / ZIP	Chandler, AZ, 85244 Chandler, AZ, 85244-9628	Chandler, AZ, 85244
Group	—	GRP-7060
Plan	SELECT-EPO	SELECT-EPO
Sources, records	TPA1 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-029469Steven Johnson0.83

Matched against CLM-409236, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.96	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

CLMCLM-409236Steve Johnson1991-08-14Rule 0.99
ENRENR-112165Steven Johnson1991-08-14Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3981865a2f59
Escalated TPA-54008, top score 0.83, candidates MBR-029469

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 Steven JohnsonMBR-029469, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-54008 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-22330
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-017994
Opened: 2026-10-19 19:54:36
Top score: 0.83