Steward case

CASE-003651

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-33020workflow paused, state held

Side-by-side comparison

Incoming TPA-59668 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59668incoming	#1MBR-024011Olivia Reed 0.833 rec. Best evidence: NameAddress
Name	Olivia Reed	Olivia Reed
Date of birth	— 0519-91-55	1955-05-19
Member ID	— N/A	UHC-00376-74
SSN	—	•••-••-6290
Phone	— NULL	8227165532
Email	— null	—
Address	9635 Forest Ave 9635 Forest Avenue	9635 Forest Ave
City / state / ZIP	San Antonio, TX, 78276	San Antonio, TX, 78276
Group	GRP-8917	GRP-8917
Plan	CORE-HMO	CORE-HMO
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-024011Olivia Reed0.83

Matched against CLM-422004, 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

CLMCLM-422004Olivia Reed1955-05-19Rule 0.99
CLMCLM-422005Olivia Reed1955-05-19Rule 0.99
ENRENR-128824Olivia Reed1955-05-19Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5575332bfc70
Escalated TPA-59668, top score 0.83, candidates MBR-024011

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 Olivia ReedMBR-024011, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-59668 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-33020
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-024439
Opened: 2026-10-22 12:43:43
Top score: 0.83