Steward case

CASE-003778

Confidence 0.77 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-36160workflow paused, state held

Side-by-side comparison

Incoming TPA-56114 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-56114incoming	#1MBR-031114Kathleen Stevens 0.771 rec. Best evidence: NamePhone
Name	Kathleen Stavens	Kathleen Stevens
Date of birth	1978-02-01	1979-02-01
Member ID	—	UHC-16813-28
SSN	—	—
Phone	5597005041	5597005041
Email	— UNKNOWN	—
Address	6496 Maple Ave	—
City / state / ZIP	San Antonio, TX, 78218	—
Group	—	—
Plan	OPTIONS-PPO	OPTIONS-PPO
Sources, records	TPA1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-031114Kathleen Stevens0.77

Matched against TPA-56113, 3 fields compared, weighted score 0.771

Field	Similarity	Weight	Share	Note
Name	0.93	3	40%
Date of birth	0.50	3	40%	one_digit
Phone	1.00	1.5	20%

Guard: noneConflicts: none

Records in this identity

TPATPA-56113Kathleen Stevens1979-02-01Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:553c39f347e4
Escalated TPA-56114, top score 0.77, candidates MBR-031114

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 Kathleen StevensMBR-031114, score 0.77, 1 recordLinkConfirm as a distinct identityTPA-56114 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-36160
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-026105
Opened: 2026-10-22 12:43:43
Top score: 0.77