Steward case

CASE-003398

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-57160workflow paused, state held

Side-by-side comparison

Incoming TPA-55835 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-55835incoming	#1MBR-020037Katherine Gomez 0.833 rec. Best evidence: NameEmail
Name	Katherine Gomez	Katherine Y Gomez
Date of birth	— 0207-07-28	2007-07-28
Member ID	— UNKNOWN	UHC-97917-42
SSN	— •••-••-null	•••-••-8596
Phone	— UNKNOWN	7553635923
Email	katherine.gomez1@gmail.com	katherine.gomez1@gmail.com
Address	—	2883 Hillcrest Rd
City / state / ZIP	— , NULL	Jacksonville, FL, 32213
Group	— -	GRP-8016
Plan	—	CORE-HMO
Sources, records	TPA1 record	CLM ×1TPA ×1ENR ×13 records

Evidence detail

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

▶#1MBR-020037Katherine Gomez0.83

Matched against CLM-413267, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	67%
Email	1.00	1.5	33%

Guard: Too few fields to compareConflicts: none

Records in this identity

CLMCLM-413267Katherine Gomez2007-07-28Scored 1.00
TPATPA-55836Katherine Gomez2007-07-28Scored 1.00
ENRENR-117413Katherine Gomez2007-07-28Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:396995af6e92
Escalated TPA-55835, top score 0.83, candidates MBR-020037

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 Katherine GomezMBR-020037, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-55835 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-57160
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-035184
Opened: 2026-10-19 19:54:36
Top score: 0.83