Steward case

CASE-003834

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-38884workflow paused, state held

Side-by-side comparison

Incoming TPA-53158 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53158incoming	#1MBR-036906Chris Munoz 0.831 rec. Best evidence: NamePhone
Name	Christine Munoz Munoz, Christine	Chris Y Munoz
Date of birth	— 1994-03-71	1994-03-17
Member ID	—	UHC-65054-33
SSN	—	•••-••-0479
Phone	2215303664 221.530.3664	2215303664
Email	— UNKNOWN	christine.munoz@outlook.com
Address	—	8848 Ocean Ave
City / state / ZIP	— null, UNKNOWN, UNKNOWN	Chandler, AZ, 85219
Group	— NULL	GRP-5240
Plan	— -	SELECT-EPO
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-036906Chris Munoz0.83

Matched against ENR-109428, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	67%	nickname
Phone	1.00	1.5	33%

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-109428Chris Munoz1994-03-17Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55aed2ef327d
Escalated TPA-53158, top score 0.83, candidates MBR-036906

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 Chris MunozMBR-036906, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-53158 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-38884
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027453
Opened: 2026-10-22 12:43:43
Top score: 0.83