Steward case

CASE-003391

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-79111workflow paused, state held

Side-by-side comparison

Incoming TPA-50389 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-50389incoming	#1MBR-019805Marc Wallace 0.833 rec. Best evidence: NameAddress
Name	Marcus Wallace	Marc Wallace
Date of birth	— 0208-19-19	1991-02-08
Member ID	—	UHC-76142-96
SSN	— •••-••-UNKNOWN	•••-••-8518
Phone	— -	7887886452
Email	—	marcus.wallace@proton.me
Address	7455 Palm Dr 7455 PALM DRIVE	7455 Palm Dr
City / state / ZIP	Plano, TX, 75030	Plano, TX, 75030
Group	— NULL	GRP-7893
Plan	— N/A	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×2PRV ×13 records

Evidence detail

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

▶#1MBR-019805Marc Wallace0.83

Matched against ENR-101097, 2 fields compared, weighted score 0.830

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

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-101097Marc Wallace1991-02-08Scored 1.00
ENRENR-101098Marc Wallace1991-02-08Scored 1.00
PRVPRV-20260Marcus Wallace1991-02-08Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39c9ddae86bd
Escalated TPA-50389, top score 0.83, candidates MBR-019805

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 Marc WallaceMBR-019805, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-50389 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-79111
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042076
Opened: 2026-10-19 19:54:36
Top score: 0.83