Steward case

CASE-003656

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-34282workflow paused, state held

Side-by-side comparison

Incoming TPA-58394 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-58394incoming	#1MBR-030973Amber Fernandez 0.751 rec. Best evidence: NameDate of birth
Name	Amber Fernandez Fernandez, Amber	Amber I Fernandez
Date of birth	1970-08-14 Aug 14, 1970	1970-08-14
Member ID	—	UHC-71712-81
SSN	— •••-••-null	•••-••-0026
Phone	— UNKNOWN	6085574480
Email	— NULL	amber.fernandez40@outlook.com
Address	3495 Hillcrest Rd	1598 Central Ave
City / state / ZIP	San Diego, CA, 92129	Minneapolis, MN, 55493
Group	— UNKNOWN	GRP-3969
Plan	CORE-HMO	CORE-HMO
Sources, records	TPA1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-030973Amber Fernandez0.75

Matched against ENR-124929, 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

ENRENR-124929Amber Fernandez1970-08-14Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:391f00cc6cc9
Escalated TPA-58394, top score 0.75, candidates MBR-030973

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 Amber FernandezMBR-030973, score 0.75, 1 recordLinkConfirm as a distinct identityTPA-58394 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-34282
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-025120
Opened: 2026-10-19 19:54:36
Top score: 0.75