Steward case

CASE-003432

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-79993workflow paused, state held

Side-by-side comparison

Incoming ENR-115782 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-115782incoming	#1MBR-020494Julie Bowman 0.813 rec. Best evidence: NameSSN (last four)PhoneAddress
Name	Julie Bowman	Julie Bowman
Date of birth	1999-07-07	2000-07-07
Member ID	UHC-31865-72	—
SSN	•••-••-5742	•••-••-5742
Phone	8705186046 18705186046	8705186046
Email	julie.bowman94@proton.me	—
Address	23 Desert Sky Blvd	23 Desert Sky Blvd
City / state / ZIP	Houston, TX, 77066	Houston, TX, 77066
Group	GRP-1811	—
Plan	OPTIONS-PPO	OPTIONS-PPO
Sources, records	ENR1 record	CLM ×1TPA ×23 records

Evidence detail

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

▶#1MBR-020494Julie Bowman0.81

Matched against TPA-55283, 5 fields compared, weighted score 0.813

Field	Similarity	Weight	Share	Note
Name	1.00	3	25%
Date of birth	0.25	3	25%	month_day
SSN (last four)	1.00	2.5	21%
Phone	1.00	1.5	13%
Address	1.00	2	17%	exact

Guard: noneConflicts: none

Records in this identity

CLMCLM-411988Julie Bowman2000-07-07Scored 1.00
TPATPA-55283Julie Bowman2000-07-07Scored 1.00
TPATPA-55282Julie Bowman2000-07-07Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:555cfd72882e
Escalated ENR-115782, top score 0.81, candidates MBR-020494

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 Julie BowmanMBR-020494, score 0.81, 3 recordsLinkConfirm as a distinct identityENR-115782 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-79993
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042280
Opened: 2026-10-22 12:43:43
Top score: 0.81