Steward case

CASE-003568

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-30365workflow paused, state held

Side-by-side comparison

Incoming TPA-60227 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60227incoming	#1MBR-022716Stephen Gonzales 0.813 rec. Best evidence: NameAddress
Name	Stephen Gonzales	Stephen Gonzales
Date of birth	1986-05-06	1985-05-06
Member ID	—	UHC-33555-92
SSN	—	—
Phone	— NULL	8149983344
Email	— -	stephen.gonzales77@hotmail.com
Address	789 Highland Ave 789 Highland Avenue	789 Highland Ave
City / state / ZIP	Tucson, AZ, 85780 TUCSON, AZ, 85780-0843	Tucson, AZ, 85780
Group	— null	GRP-7595
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	TPA1 record	CLM ×2ENR ×13 records

Evidence detail

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

▶#1MBR-022716Stephen Gonzales0.81

Matched against ENR-130415, 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-423261Stephen Gonzales1985-05-06Rule 0.99
ENRENR-130415Stephen Gonzales1985-05-06Rule 0.99
CLMCLM-423260Stephen Gonzales1985-05-06Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55da4887785d
Escalated TPA-60227, top score 0.81, candidates MBR-022716

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 Stephen GonzalesMBR-022716, score 0.81, 3 recordsLinkConfirm as a distinct identityTPA-60227 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-30365
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-022959
Opened: 2026-10-22 12:43:43
Top score: 0.81