Steward case
CASE-003867
Confidence 0.81 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-39749workflow paused, state held
Side-by-side comparison
Incoming TPA-63886 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-63886incoming | |
|---|---|---|
| Name | Jason Banks | Jason O Banks |
| Date of birth | 1980-09-01 | 1979-09-01 |
| Member ID | — | UHC-92190-59 |
| SSN | •••-••-0100 | •••-••-0100 |
| Phone | 7354221150 735-422-1150 | 7354221150 |
| — | jason.banks@icloud.com | |
| Address | 5769 Park Pl | 5769 Park Pl |
| City / state / ZIP | Sacramento, CA, 95810 | Sacramento, CA, 95810 |
| Group | — | GRP-2100 |
| Plan | — null | MEDICARE-ADV-A |
| 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-044147Jason Banks0.81
Matched against ENR-141289, 5 fields compared, weighted score 0.813
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 25% | |
| Date of birth | 0.25 | 3 | 25% | month_day |
| SSN (last four) | 1.00 | 2.5 | 21% | |
| Phone | 1.00 | 1.5 | 13% | |
| Address | 1.00 | 2 | 17% | exact |
Guard: noneConflicts: none
Records in this identity
- ENRENR-141289Jason Banks1979-09-01Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3958c6c6baaeEscalated TPA-63886, top score 0.81, candidates MBR-044147
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-mvfoap9e-39749
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-027872
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.81