Steward case

CASE-003585

Confidence 0.78 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-73083workflow paused, state held

Side-by-side comparison

Incoming ENR-106988 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-106988incoming	#1MBR-022871Edward Herrera 0.781 rec. Best evidence: NameSSN (last four)Phone
Name	Edward Herrera	Edward Herrera
Date of birth	— 9142-04-27	1942-04-27
Member ID	UHC-77083-56	—
SSN	•••-••-2746	•••-••-2746
Phone	7516314351 751-631-4351	7516314351
Email	— UNKNOWN	—
Address	4961 Jefferson Ave 4961 Jefferson Avenue	8620 Harbor Blvd
City / state / ZIP	Plano, TX, 75098	Tampa, FL, 33676
Group	GRP-2612	GRP-2612
Plan	NAVIGATE-HMO	—
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-022871Edward Herrera0.78

Matched against TPA-52343, 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

TPATPA-52343Edward Herrera1942-04-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:558ece2d2fb0
Escalated ENR-106988, top score 0.78, candidates MBR-022871

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-022871, score 0.78, 1 recordLinkConfirm as a distinct identityENR-106988 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-73083
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040448
Opened: 2026-10-22 12:43:43
Top score: 0.78