Steward case

CASE-003752

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-87843workflow paused, state held

Side-by-side comparison

Incoming TPA-55420 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-55420incoming	#1MBR-025624Jake James 0.831 rec. Best evidence: NameAddress
Name	Jacob James	Jake X James
Date of birth	— 9140-04-13	1940-04-13
Member ID	— UNKNOWN	UHC-73993-78
SSN	— •••-••-null	•••-••-1435
Phone	— null	4155257202
Email	— NULL	—
Address	7327 Ridge Rd	7327 Ridge Rd
City / state / ZIP	Glendale, AZ, 85381 Glendale , AZ, 85381	Glendale, AZ, 85381
Group	GRP-2664	GRP-2664
Plan	— N/A	CHOICE-PLUS-PPO
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-025624Jake James0.83

Matched against ENR-116176, 2 fields compared, weighted score 0.830

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

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-116176Jake James1940-04-13Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55d0abe0ad91
Escalated TPA-55420, top score 0.83, candidates MBR-025624

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 Jake JamesMBR-025624, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-55420 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-87843
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044190
Opened: 2026-10-22 12:43:43
Top score: 0.83