Steward case

CASE-003515

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-27777workflow paused, state held

Side-by-side comparison

Incoming TPA-61786 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-61786incoming	#1MBR-024053Carl Ray 0.814 rec. Best evidence: NameAddress
Name	Carl Ray	Carl O Ray
Date of birth	1964-08-05	1963-08-05
Member ID	— -	UHC-21904-36
SSN	— •••-••- NULL	•••-••-5863
Phone	— null	7913611233
Email	— -	carl.ray87@hotmail.com
Address	1930 Harbor Blvd 1930 Harbor Boulevard	1930 Harbor Blvd
City / state / ZIP	Mesa, AZ, 85208	Mesa, AZ, 85208
Group	— UNKNOWN	GRP-1859
Plan	—	MEDICARE-ADV-B
Sources, records	TPA1 record	CLM ×1PRV ×2ENR ×14 records

Evidence detail

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

▶#1MBR-024053Carl Ray0.81

Matched against CLM-426690, 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

CLMCLM-426690Carl Ray1963-08-05Scored 1.00
PRVPRV-27865Carl Ray1963-08-05Scored 1.00
ENRENR-135003Carl Ray1962-08-05Rule 0.96
PRVPRV-27864Carl Ray1963-08-05Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39a0a2e69897
Escalated TPA-61786, top score 0.81, candidates MBR-024053

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 Carl RayMBR-024053, score 0.81, 4 recordsLinkConfirm as a distinct identityTPA-61786 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-27777
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-021462
Opened: 2026-10-19 19:54:36
Top score: 0.81