Steward case

CASE-003698

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-33314workflow paused, state held

Side-by-side comparison

Incoming TPA-51520 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-51520incoming	#1MBR-007407Michael Kelly 0.833 rec. Best evidence: NameAddress
Name	Michael Kelly	Michael K Kelly
Date of birth	— 1984-04-40	1984-04-04
Member ID	—	UHC-55894-77
SSN	— •••-••-NULL	•••-••-3550
Phone	— null	3142690661
Email	— UNKNOWN	—
Address	9662 Willow Ct 9662 WILLOW COURT	9662 Willow Ct
City / state / ZIP	Dallas, TX, 75200	Dallas, TX, 75200
Group	— null	GRP-6451
Plan	—	CHOICE-PLUS-PPO
Sources, records	TPA1 record	CLM ×1ENR ×1PRV ×13 records

Evidence detail

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

▶#1MBR-007407Michael Kelly0.83

Matched against ENR-104541, 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-403499Michael Kelly1984-04-04Rule 0.99
ENRENR-104541Michael Kelly1984-04-04Rule 0.99
PRVPRV-20989Michael Kelly1984-04-04Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39bfd48281fc
Escalated TPA-51520, top score 0.83, candidates MBR-007407

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 Michael KellyMBR-007407, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-51520 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-33314
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-024609
Opened: 2026-10-19 19:54:36
Top score: 0.83