Steward case

CASE-003332

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-30305workflow paused, state held

Side-by-side comparison

Incoming TPA-57624 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-57624incoming	#1MBR-018956Adam Dunn 0.835 rec. Best evidence: NameAddress
Name	Adam P Dunn	Adam P Dunn
Date of birth	— 2006-01-93	2006-09-13
Member ID	— NULL	UHC-30181-71
SSN	— •••-••-N/A	•••-••-3699
Phone	— N/A	9466266907
Email	—	adam.dunn@proton.me
Address	232 Lincoln Way	232 Lincoln Way
City / state / ZIP	Atlanta, GA, 30366 Atlanta, GA, 30366-6322	Atlanta, GA, 30366
Group	— UNKNOWN	GRP-9344
Plan	— N/A	MEDICARE-ADV-B
Sources, records	TPA1 record	ENR ×1TPA ×2CLM ×25 records

Evidence detail

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

▶#1MBR-018956Adam Dunn0.83

Matched against ENR-122750, 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-122750Adam Dunn2006-09-13Scored 1.00
TPATPA-57626Adam Dunn2005-09-13Rule 0.97
TPATPA-57625Adam Dunn2005-09-13Rule 0.97
CLMCLM-417263Adam Dunn2006-09-13Scored 1.00
CLMCLM-417262Adam Dunn2006-09-13Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39cedc8dc83e
Escalated TPA-57624, top score 0.83, candidates MBR-018956

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 Adam DunnMBR-018956, score 0.83, 5 recordsLinkConfirm as a distinct identityTPA-57624 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-30305
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-022921
Opened: 2026-10-19 19:54:36
Top score: 0.83