Steward case

CASE-003620

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-31276workflow paused, state held

Side-by-side comparison

Incoming TPA-55413 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-55413incoming	#1MBR-040760Samuel Hoffman 0.832 rec. Best evidence: NameAddress
Name	Samuel Hoffman	Samuel Hoffman
Date of birth	— 0802-16-95	1965-08-02
Member ID	— -	UHC-84443-89
SSN	— •••-••-UNKNOWN	•••-••-2683
Phone	3636243972 +1 363 624 3972	—
Email	— N/A	—
Address	4480 Sunset Blvd	4480 Sunset Blvd
City / state / ZIP	San Antonio, TX, 78279	San Antonio, TX, 78279
Group	— UNKNOWN	GRP-8081
Plan	— NULL	CORE-HMO
Sources, records	TPA1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-040760Samuel Hoffman0.83

Matched against ENR-116162, 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-116162Samuel Hoffman1965-08-02Rule 0.99
CLMCLM-412285Samuel Hoffman1965-08-02Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:554498c83c49
Escalated TPA-55413, top score 0.83, candidates MBR-040760

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 Samuel HoffmanMBR-040760, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-55413 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-31276
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-023460
Opened: 2026-10-22 12:43:43
Top score: 0.83