Steward case

CASE-003879

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-39955workflow paused, state held

Side-by-side comparison

Incoming TPA-60404 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60404incoming	#1MBR-028839Doris Torres 0.832 rec. Best evidence: NameAddress
Name	Doris Torres Torres, Doris	Doris X Torres
Date of birth	—	1988-08-17
Member ID	— -	UHC-69907-96
SSN	— •••-••-UNKNOWN	•••-••-5489
Phone	— UNKNOWN	5243911523
Email	— null	doris.torres@aol.com
Address	7807 Sunset Blvd	7807 Sunset Blvd
City / state / ZIP	Phoenix, AZ, 85071 PHOENIX, Arizona , 85071	Phoenix, AZ
Group	GRP-3197	GRP-3197
Plan	— -	OPTIONS-PPO
Sources, records	TPA1 record	TPA ×1ENR ×12 records

Evidence detail

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

▶#1MBR-028839Doris Torres0.83

Matched against TPA-60405, 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

TPATPA-60405Doris Torres1988-08-17Scored 0.94
ENRENR-130924Doris Torres1988-08-17Scored 0.94

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3992d4631a9b
Escalated TPA-60404, top score 0.83, candidates MBR-028839

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 Doris TorresMBR-028839, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-60404 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-mvfoap9e-39955
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027978
Opened: 2026-10-19 19:54:36
Top score: 0.83