Steward case

CASE-003655

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-96970workflow paused, state held

Side-by-side comparison

Incoming TPA-56991 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-56991incoming	#1MBR-042871Sandra Russell 0.752 rec. Best evidence: NameDate of birth
Name	Sandra Russell	Sandra Russell
Date of birth	1995-02-25	1995-02-25
Member ID	—	—
SSN	— •••-••-N/A	—
Phone	—	6158213623
Email	sandra.russell21@proton.me	—
Address	4459 Hillcrest Rd	6195 Main St
City / state / ZIP	Chandler, AZ, 85293	Tempe, AZ, 85275
Group	GRP-7966	GRP-7966
Plan	CORE-HMO	CORE-HMO
Sources, records	TPA1 record	TPA ×1CLM ×12 records

Evidence detail

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

▶#1MBR-042871Sandra Russell0.75

Matched against TPA-56990, 3 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

TPATPA-56990Sandra Russell1995-02-25Scored 1.00
CLMCLM-415961Sandra Russell1995-02-25Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:392a5fced3d6
Escalated TPA-56991, top score 0.75, candidates MBR-042871

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 Sandra RussellMBR-042871, score 0.75, 2 recordsLinkConfirm as a distinct identityTPA-56991 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-mvfoap9e-96970
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046254
Opened: 2026-10-19 19:54:36
Top score: 0.75