Steward case

CASE-003373

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-24709workflow paused, state held

Side-by-side comparison

Incoming TPA-52253 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52253incoming	#1MBR-043362Martha Jones 0.832 rec. Best evidence: NameAddress
Name	Martha Jones	Martha Jones
Date of birth	— 0301-89-84	1984-08-03
Member ID	— -	UHC-13088-20
SSN	—	•••-••-9824
Phone	—	7917926535
Email	— N/A	martha.jones77@proton.me
Address	4291 Market St	4291 Market St
City / state / ZIP	San Diego, CA, 92187	San Diego, CA, 92187
Group	GRP-6135	GRP-6135
Plan	—	SELECT-EPO
Sources, records	TPA1 record	ENR ×1TPA ×12 records

Evidence detail

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

▶#1MBR-043362Martha Jones0.83

Matched against ENR-106740, 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-106740Martha Jones1984-08-03Scored 0.99
TPATPA-52252Martha Jonse1984-08-03Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:555356bc8234
Escalated TPA-52253, top score 0.83, candidates MBR-043362

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 Martha JonesMBR-043362, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-52253 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-24709
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-019556
Opened: 2026-10-22 12:43:43
Top score: 0.83