Steward case

CASE-003548

Confidence 0.80 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-28951workflow paused, state held

Side-by-side comparison

Incoming ENR-107793 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-107793incoming	#1MBR-042782Carroll Alice 0.801 rec. Best evidence: NameDate of birthSSN (last four)
Name	Alice L Carroll	Carroll Alice
Date of birth	1942-01-23 01/23/1942	1942-01-23
Member ID	UHC-75132-67 UHC7513267	—
SSN	•••-••-7724	•••-••-7724
Phone	5076189792	—
Email	alice.carroll@outlook.com	—
Address	7367 Pine Dr	7653 Bayshore Dr
City / state / ZIP	Sacramento, CA, 95833	Scottsdale, AZ, 85205
Group	GRP-5464	—
Plan	MEDICARE-ADV-A	—
Sources, records	ENR1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-042782Carroll Alice0.80

Matched against TPA-52629, 4 fields compared, weighted score 0.795

Field	Similarity	Weight	Share	Note
Name	0.95	3	29%	swapped
Date of birth	1.00	3	29%	exact
SSN (last four)	1.00	2.5	24%
Address	0.00	2	19%	different

Guard: noneConflicts: none

Records in this identity

TPATPA-52629Carroll Alice1942-01-23Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:555c34f9a1fe
Escalated ENR-107793, top score 0.80, candidates MBR-042782

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 Carroll AliceMBR-042782, score 0.80, 1 recordLinkConfirm as a distinct identityENR-107793 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-28951
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-022149
Opened: 2026-10-22 12:43:43
Top score: 0.80