Steward case

CASE-003735

Confidence 0.80 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-34677workflow paused, state held

Side-by-side comparison

Incoming ENR-142964 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-142964incoming	#1MBR-035668Jacob Wagner 0.802 rec. Best evidence: NameDate of birthSSN (last four)
Name	Wagner X Jacob	Jacob X Wagner
Date of birth	1987-08-08 19870808	1987-08-08
Member ID	UHC-37199-53	—
SSN	•••-••-1408	•••-••-1408
Phone	3434966818	—
Email	— -	—
Address	3449 Grand Ave 3449 Grand Avenue	6552 Cedar Ln
City / state / ZIP	Gilbert, AZ, 85258 Gilbert, Arizona, 85258	Denver, CO, 80239
Group	GRP-7316	GRP-7316
Plan	OPTIONS-PPO	OPTIONS-PPO
Sources, records	ENR1 record	CLM ×1TPA ×12 records

Evidence detail

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

▶#1MBR-035668Jacob Wagner0.80

Matched against TPA-64436, 4 fields compared, weighted score 0.795

Field	Similarity	Weight	Share	Note
Name	0.95	3	29%	swapped
Date of birth	1.00	3	29%	exact
SSN (last four)	1.00	2.5	24%
Address	0.00	2	19%	different

Guard: noneConflicts: none

Records in this identity

CLMCLM-432722Jacob Wagner1987-08-08Scored 1.00
TPATPA-64436Jacob Wagner1987-08-08Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5579e1c095c9
Escalated ENR-142964, top score 0.80, candidates MBR-035668

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 Jacob WagnerMBR-035668, score 0.80, 2 recordsLinkConfirm as a distinct identityENR-142964 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-34677
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-025333
Opened: 2026-10-22 12:43:43
Top score: 0.80