Steward case

CASE-003797

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-66629workflow paused, state held

Side-by-side comparison

Incoming TPA-62759 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-62759incoming	#1MBR-026397Diane George 0.833 rec. Best evidence: NameAddress
Name	Diane George	Diane J George
Date of birth	— -	1994-09-26
Member ID	— -	UHC-41609-92
SSN	— •••-••-NULL	•••-••-1045
Phone	— N/A	4503834466
Email	— UNKNOWN	diane.george48@proton.me
Address	6546 Spring St 6546 SPRING STREET	6546 Spring St Apt 8
City / state / ZIP	Houston, TX, 77077	Houston, TX, 77077
Group	GRP-3984	GRP-3984
Plan	— null	OPTIONS-PPO
Sources, records	TPA1 record	ENR ×2TPA ×13 records

Evidence detail

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

▶#1MBR-026397Diane George0.83

Matched against ENR-137871, 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

ENRENR-137871Diane George1994-09-26Scored 1.00
ENRENR-137870Diane George1994-09-26Scored 1.00
TPATPA-62758Diane George1994-09-26Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39418718e9f3
Escalated TPA-62759, top score 0.83, candidates MBR-026397

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 Diane GeorgeMBR-026397, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-62759 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-66629
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038460
Opened: 2026-10-19 19:54:36
Top score: 0.83