Steward case

CASE-003549

Confidence 0.80 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-81856workflow paused, state held

Side-by-side comparison

Incoming TPA-52629 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52629incoming	#1MBR-022149Alice Carroll 0.801 rec. Best evidence: NameDate of birthSSN (last four)
Name	Carroll Alice Alice, Carroll	Alice L Carroll
Date of birth	1942-01-23 1/23/1942	1942-01-23
Member ID	—	UHC-75132-67
SSN	•••-••-7724	•••-••-7724
Phone	— UNKNOWN	5076189792
Email	— UNKNOWN	alice.carroll@outlook.com
Address	7653 Bayshore Dr	7367 Pine Dr
City / state / ZIP	Scottsdale, AZ, 85205	Sacramento, CA, 95833
Group	— NULL	GRP-5464
Plan	— -	MEDICARE-ADV-A
Sources, records	TPA1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-022149Alice Carroll0.80

Matched against ENR-107793, 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

ENRENR-107793Alice Carroll1942-01-23Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55a44545aa30
Escalated TPA-52629, top score 0.80, candidates MBR-022149

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 Alice CarrollMBR-022149, score 0.80, 1 recordLinkConfirm as a distinct identityTPA-52629 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-81856
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042782
Opened: 2026-10-22 12:43:43
Top score: 0.80