Steward case
CASE-003863
Confidence 0.81 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-91064workflow paused, state held
Side-by-side comparison
Incoming TPA-51715 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-51715incoming | |
|---|---|---|
| Name | Brittany Maldonado | Brittany Maldonado |
| Date of birth | 1961-07-22 07/22/1961 | 1960-07-22 |
| Member ID | — | UHC-58633-21 |
| SSN | — •••-••-- | •••-••-0561 |
| Phone | — | 9555311783 |
| — | brittany.maldonado14@yahoo.com | |
| Address | 9764 Union St | 9764 Union St |
| City / state / ZIP | Seattle, WA, 98117 | Seattle, WA, 98117 |
| Group | GRP-1226 | GRP-1226 |
| Plan | — null | NAVIGATE-HMO |
| Sources, records | TPA1 record | CLM ×1ENR ×12 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-027832Brittany Maldonado0.81
Matched against ENR-105159, 3 fields compared, weighted score 0.813
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 38% | |
| Date of birth | 0.50 | 3 | 38% | one_digit |
| Address | 1.00 | 2 | 25% | exact |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-403962Brittany Maldonado1960-07-22Rule 0.99
- ENRENR-105159Brittany Maldonado1960-07-22Rule 0.99
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:5585183d9ff8Escalated TPA-51715, top score 0.81, candidates MBR-027832
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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
- Checkpoint
- ckpt-run-mvjj6udb-91064
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-044963
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.81