Steward case
CASE-003462
Confidence 0.84 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-56352workflow paused, state held
Side-by-side comparison
Incoming TPA-61540 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-61540incoming | |
|---|---|---|
| Name | Hiroshi Garza | Hiroshi Garza |
| Date of birth | 2006-11-05 | 2005-11-05 |
| Member ID | — - | UHC-77416-36 |
| SSN | — •••-••-null | •••-••-9228 |
| Phone | 8065786361 | 8065786361 |
| — | hiroshi.garza@aol.com | |
| Address | 3626 Indian School Rd 3626 INDIAN SCHOOL ROAD | 3626 Indian School Rd |
| City / state / ZIP | Plano, TX, 75018 | Plano, TX, 75018 |
| Group | — | GRP-5015 |
| Plan | — null | NAVIGATE-HMO |
| Sources, records | TPA1 record | ENR ×1CLM ×2PRV ×14 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-020757Hiroshi Garza0.84
Matched against ENR-134238, 4 fields compared, weighted score 0.842
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 32% | |
| Date of birth | 0.50 | 3 | 32% | one_digit |
| Phone | 1.00 | 1.5 | 16% | |
| Address | 1.00 | 2 | 21% | exact |
Guard: noneConflicts: none
Records in this identity
- ENRENR-134238Hiroshi Garza2005-11-05Rule 0.99
- CLMCLM-426132Hiroshi Garza2005-11-05Rule 0.99
- CLMCLM-426133Hiroshi Garza2005-11-05Rule 0.99
- PRVPRV-27704Hiroshi Garza2005-11-05Rule 0.99
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39520cf2fc10Escalated TPA-61540, top score 0.84, candidates MBR-020757
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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
- Checkpoint
- ckpt-run-mvfoap9e-56352
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-034874
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.84