Steward case

CASE-003412

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-25831workflow paused, state held

Side-by-side comparison

Incoming ENR-136110 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-136110incoming	#1MBR-042572Donald Mendez 0.811 rec. Best evidence: NameAddress
Name	Donald Z Mendez DONALD Z. MENDEZ	Donald Mendez
Date of birth	1997-11-14	1996-11-14
Member ID	UHC-19775-85	—
SSN	•••-••-5623	—
Phone	— 4065895	9084065895
Email	donald.mendez24@outlook.com	—
Address	8762 Camelback Rd	8762 Camelback Rd
City / state / ZIP	Mesa, AZ, 85270 Mesa, AZ, 85270-9044	Mesa, AZ, 85270
Group	GRP-3776	—
Plan	MEDICARE-ADV-B	—
Sources, records	ENR1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-042572Donald Mendez0.81

Matched against PRV-28070, 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

PRVPRV-28070Donald Mendez1996-11-14Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:551f2d4bd8ff
Escalated ENR-136110, top score 0.81, candidates MBR-042572

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 Donald MendezMBR-042572, score 0.81, 1 recordLinkConfirm as a distinct identityENR-136110 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-25831
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-020267
Opened: 2026-10-22 12:43:43
Top score: 0.81