Steward case

CASE-003875

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-39804workflow paused, state held

Side-by-side comparison

Incoming TPA-63625 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63625incoming	#1MBR-036788Jerry Stevens 0.814 rec. Best evidence: NameAddress
Name	Jerry Stevens	Jerry C Stevens
Date of birth	1998-06-17 6/17/1998	1997-06-17
Member ID	—	UHC-69450-06
SSN	— •••-••-UNKNOWN	•••-••-2053
Phone	— N/A	2444550441
Email	— N/A	jerry.stevens19@icloud.com
Address	4239 Union St 4239 UNION STREET	4239 Union St
City / state / ZIP	San Diego, CA, 92162 San Diego, California, 92162	San Diego, CA, 92162
Group	— UNKNOWN	GRP-9250
Plan	— N/A	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×3CLM ×14 records

Evidence detail

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

▶#1MBR-036788Jerry Stevens0.81

Matched against ENR-140503, 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

ENRENR-140503Jerry Stevens1997-06-17Rule 0.99
ENRENR-140502Jerry Stevens1997-06-17Rule 0.99
ENRENR-140501Jerry Stevens1997-06-17Rule 0.99
CLMCLM-430831Jerry Stevens1997-06-17Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5508c179dee4
Escalated TPA-63625, top score 0.81, candidates MBR-036788

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 Jerry StevensMBR-036788, score 0.81, 4 recordsLinkConfirm as a distinct identityTPA-63625 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-39804
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027903
Opened: 2026-10-22 12:43:43
Top score: 0.81