Steward case

CASE-003566

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-29808workflow paused, state held

Side-by-side comparison

Incoming TPA-50321 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-50321incoming	#1MBR-043003Matthew Johnston 0.831 rec. Best evidence: NameAddress
Name	Matthew Johnston	Matthew Y Johnston
Date of birth	1986-08-07 07-08-1986	—
Member ID	— NULL	UHC-88998-48
SSN	— •••-••- null	•••-••-8833
Phone	—	4784779787
Email	— -	matthew.johnston72@icloud.com
Address	5468 Market St 5468 Market Street	5468 Market St
City / state / ZIP	Columbus, OH, 43268 COLUMBUS , OH, 43268	Columbus, OH, 43268
Group	—	GRP-2436
Plan	— UNKNOWN	CORE-HMO
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-043003Matthew Johnston0.83

Matched against ENR-100945, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-100945Matthew JohnstonSingle record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5573cddf0291
Escalated TPA-50321, top score 0.83, candidates MBR-043003

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 Matthew JohnstonMBR-043003, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-50321 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-29808
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-022643
Opened: 2026-10-22 12:43:43
Top score: 0.83