Steward case

CASE-003718

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-93072workflow paused, state held

Side-by-side comparison

Incoming TPA-64370 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-64370incoming	#1MBR-025086Dot Gomez 0.832 rec. Best evidence: NameAddress
Name	Dorothy Gomeez	Dot Gomez
Date of birth	— 1695-10-25	1965-10-25
Member ID	— N/A	UHC-28888-43
SSN	— •••-••-null	•••-••-8896
Phone	— N/A	8404448085
Email	— null	—
Address	4929 Elm St 4929 ELM STREET	4929 Elm St
City / state / ZIP	Los Angeles, CA, 90030	Los Angeles, CA, 90030
Group	GRP-6128	GRP-6128
Plan	SELECT-EPO	SELECT-EPO
Sources, records	TPA1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-025086Dot Gomez0.83

Matched against ENR-142762, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	60%	nickname
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-142762Dot Gomez1965-10-25Rule 0.99
CLMCLM-432572Dorothy Gomez1965-10-25Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5582c9490d72
Escalated TPA-64370, top score 0.83, candidates MBR-025086

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 Dot GomezMBR-025086, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-64370 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-93072
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045404
Opened: 2026-10-22 12:43:43
Top score: 0.83