Steward case

CASE-003375

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-90353workflow paused, state held

Side-by-side comparison

Incoming TPA-54888 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54888incoming	#1MBR-019590Kenneth Fuller 0.833 rec. Best evidence: NameAddress
Name	Kenneth Fuller Fuller, Kenneth	Kenneth E Fuller
Date of birth	— UNKNOWN	1968-10-21
Member ID	— N/A	UHC-48254-48
SSN	— •••-••-N/A	•••-••-5722
Phone	— N/A	5127562363
Email	— NULL	—
Address	7076 Lake View Rd 7076 Lake View Road	7076 Lake View Rd
City / state / ZIP	Seattle, WA, 98176	Seattle, WA, 98176
Group	— -	GRP-4541
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	TPA1 record	ENR ×1CLM ×23 records

Evidence detail

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

▶#1MBR-019590Kenneth Fuller0.83

Matched against ENR-114668, 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-114668Kenneth Fuller1968-10-21Rule 0.99
CLMCLM-411158Keenneth Fuller1968-10-21Rule 0.99
CLMCLM-411159Fuller Kenneth1968-01-21Rule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:396824d1bf42
Escalated TPA-54888, top score 0.83, candidates MBR-019590

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 Kenneth FullerMBR-019590, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-54888 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-90353
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044782
Opened: 2026-10-19 19:54:36
Top score: 0.83