Steward case

CASE-003584

Confidence 0.78 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-30205workflow paused, state held

Side-by-side comparison

Incoming TPA-52343 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52343incoming	#1MBR-040448Edward Herrera 0.781 rec. Best evidence: NameSSN (last four)Phone
Name	Edward Herrera	Edward Herrera
Date of birth	1942-04-27	—
Member ID	—	UHC-77083-56
SSN	•••-••-2746	•••-••-2746
Phone	7516314351	7516314351
Email	— UNKNOWN	—
Address	8620 Harbor Blvd 8620 Harbor Boulevard	4961 Jefferson Ave
City / state / ZIP	Tampa, FL, 33676 Tampa, FL , 33676-6569	Plano, TX, 75098
Group	GRP-2612	GRP-2612
Plan	—	NAVIGATE-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-040448Edward Herrera0.78

Matched against ENR-106988, 4 fields compared, weighted score 0.778

Field	Similarity	Weight	Share	Note
Name	1.00	3	33%
SSN (last four)	1.00	2.5	28%
Phone	1.00	1.5	17%
Address	0.00	2	22%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-106988Edward HerreraSingle record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55640ec063d3
Escalated TPA-52343, top score 0.78, candidates MBR-040448

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 Edward HerreraMBR-040448, score 0.78, 1 recordLinkConfirm as a distinct identityTPA-52343 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-30205
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-022871
Opened: 2026-10-22 12:43:43
Top score: 0.78