Steward case

CASE-003538

Confidence 0.82 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-28466workflow paused, state held

Side-by-side comparison

Incoming ENR-104058 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-104058incoming	#1MBR-040136Deborah Ortaga 0.821 rec. Best evidence: NamePhoneAddress
Name	Deb L Ortega	Deborah L Ortaga
Date of birth	1968-01-13	1967-01-13
Member ID	UHC-28296-54	—
SSN	— •••-••-NULL	—
Phone	7462136419 746.213.6419	7462136419
Email	deborah.ortega@outlook.com	—
Address	4916 Market St # 596 4916 MARKET STREET #596	4916 Market St
City / state / ZIP	Dallas, TX, 75219 Dallas, Texas , 75219	Dallas, TX, 75219
Group	GRP-5147	—
Plan	MEDICARE-ADV-A	—
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-040136Deborah Ortaga0.82

Matched against PRV-20883, 4 fields compared, weighted score 0.819

Field	Similarity	Weight	Share	Note
Name	0.93	3	32%	nickname
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

PRVPRV-20883Deborah Ortaga1967-01-13Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55e1bd45e086
Escalated ENR-104058, top score 0.82, candidates MBR-040136

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 Deborah OrtagaMBR-040136, score 0.82, 1 recordLinkConfirm as a distinct identityENR-104058 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-28466
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-021871
Opened: 2026-10-22 12:43:43
Top score: 0.82