Steward case

CASE-003850

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-56075workflow paused, state held

Side-by-side comparison

Incoming TPA-63471 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63471incoming	#1MBR-027703Omar Espinoza 0.832 rec. Best evidence: NameAddress
Name	Omar Espinoza Espinoza, Omar	Omar Espinoza
Date of birth	2006-08-05 20060805	—
Member ID	— -	UHC-74422-88
SSN	— •••-••--	•••-••-3309
Phone	— NULL	5698243595
Email	— NULL	omar.espinoza@gmail.com
Address	9085 Baseline Rd	9085 Baseline Rd
City / state / ZIP	Chandler, AZ, 85253	Chandler, AZ, 85253
Group	— N/A	GRP-1556
Plan	— -	MEDICARE-ADV-A
Sources, records	TPA1 record	ENR ×22 records

Evidence detail

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

▶#1MBR-027703Omar Espinoza0.83

Matched against ENR-140034, 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-140034Omar EspinozaRule 0.96
ENRENR-140035Omar EspinozaRule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:552c9d61d7dd
Escalated TPA-63471, top score 0.83, candidates MBR-027703

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 Omar EspinozaMBR-027703, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-63471 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-56075
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-034778
Opened: 2026-10-22 12:43:43
Top score: 0.83