Steward case

CASE-003348

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-76755workflow paused, state held

Side-by-side comparison

Incoming TPA-60938 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60938incoming	#1MBR-019255Karen Perez 0.812 rec. Best evidence: NameAddress
Name	Karen Perez	Karen Perez
Date of birth	1938-01-22 1/22/1938	1939-01-22
Member ID	— NULL	UHC-71408-38
SSN	— •••-••-UNKNOWN	•••-••-5297
Phone	—	4585260815
Email	— UNKNOWN	karen.perez82@yahoo.com
Address	5839 Broadway	5839 Broadway
City / state / ZIP	Tucson, AZ, 85776	Tucson, AZ, 85776
Group	— -	GRP-1815
Plan	NAVIGATE-HMO	NAVIGATE-HMO
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-019255Karen Perez0.81

Matched against ENR-132414, 3 fields compared, weighted score 0.813

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	0.50	3	38%	one_digit
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

ENRENR-132415Karen Perez1993-01-22Rule 0.96
ENRENR-132414Karen Perez1939-01-22Rule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5544a804d588
Escalated TPA-60938, top score 0.81, candidates MBR-019255

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 Karen PerezMBR-019255, score 0.81, 2 recordsLinkConfirm as a distinct identityTPA-60938 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-76755
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041459
Opened: 2026-10-22 12:43:43
Top score: 0.81