Steward case

CASE-003630

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-57867workflow paused, state held

Side-by-side comparison

Incoming TPA-53316 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53316incoming	#1MBR-023698Thomas Mendoza 0.754 rec. Best evidence: Name
Name	Thomas Mendoza	Thomas D Mendoza
Date of birth	1965-11-16	1964-11-16
Member ID	—	UHC-87035-55
SSN	—	•••-••-2031
Phone	— N/A	9103901758
Email	— N/A	thomas.mendoza@yahoo.com
Address	— -	1647 Canyon Rd
City / state / ZIP	— null, NULL, null	Scottsdale, AZ, 85289
Group	—	GRP-0616
Plan	— -	NAVIGATE-HMO
Sources, records	TPA1 record	ENR ×1CLM ×2PRV ×14 records

Evidence detail

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

▶#1MBR-023698Thomas Mendoza0.75

Matched against ENR-109918, 2 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

ENRENR-109918Thomas Mendoza1964-11-16Scored 0.99
CLMCLM-407566Thhomas Mendoza1964-11-16Scored 0.99
CLMCLM-407565Tommy Mendoza1964-11-16Scored 0.99
PRVPRV-22235Tom Mendoza1964-11-16Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:553091cc8d81
Escalated TPA-53316, top score 0.75, candidates MBR-023698

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 Thomas MendozaMBR-023698, score 0.75, 4 recordsLinkConfirm as a distinct identityTPA-53316 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-57867
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-035453
Opened: 2026-10-22 12:43:43
Top score: 0.75