Steward case

CASE-003884

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-57163workflow paused, state held

Side-by-side comparison

Incoming TPA-51701 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-51701incoming	#1MBR-028117Margaret Kelley 0.834 rec. Best evidence: NameAddress
Name	Margaret Kelley	Margaret Kelley
Date of birth	— UNKNOWN	1961-12-02
Member ID	—	UHC-54895-40
SSN	—	—
Phone	—	8794440866
Email	— UNKNOWN	margaret.kelley68@aol.com
Address	6289 Jefferson Ave 6289 JEFFERSON AVENUE	6289 Jefferson Ave
City / state / ZIP	Las Vegas, NV, 89138	Las Vegas, NV, 89138
Group	— -	GRP-1301
Plan	NAVIGATE-HMO	MEDICARE-ADV-B
Sources, records	TPA1 record	CLM ×2TPA ×24 records

Evidence detail

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

▶#1MBR-028117Margaret Kelley0.83

Matched against CLM-403923, 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

CLMCLM-403923Margaret Kelley1961-12-02Scored 1.00
TPATPA-51700Margaret Kelley1961-12-02Scored 1.00
TPATPA-51699Margaret Kelley1961-12-02Scored 1.00
CLMCLM-403924Maggie Kelley1961-12-02Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39c433a1fca3
Escalated TPA-51701, top score 0.83, candidates MBR-028117

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 Margaret KelleyMBR-028117, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-51701 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-57163
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-035187
Opened: 2026-10-19 19:54:36
Top score: 0.83