Steward case

CASE-003912

Confidence 0.84 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-41598workflow paused, state held

Side-by-side comparison

Incoming TPA-53651 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53651incoming	#1MBR-043076Susan Estrada 0.842 rec. Best evidence: NameEmailAddress
Name	Susn Estrada Estrada, Susn	Susan J Estrada
Date of birth	1995-10-02 02-10-1995	1994-10-02
Member ID	— null	UHC-49084-09
SSN	— •••-••-UNKNOWN	•••-••-9782
Phone	—	4103696377
Email	susan.estrada@gmail.com	susan.estrada@gmail.com
Address	4654 Bayshore Dr	2377 Highland Ave
City / state / ZIP	Gilbert, AZ, 85263 Gilbert , AZ, 85263	San Diego, CA, 92141
Group	— UNKNOWN	GRP-1377
Plan	— UNKNOWN	SELECT-EPO
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-043076Susan Estrada0.84

Matched against CLM-408316, 4 fields compared, weighted score 0.836

Field	Similarity	Weight	Share	Note
Name	0.98	3	32%
Date of birth	0.50	3	32%	one_digit
Email	1.00	1.5	16%
Address	1.00	2	21%	exact

Guard: noneConflicts: none

Records in this identity

CLMCLM-408316Susan Estrada1994-10-02Rule 0.97
ENRENR-110978Susan Estrada1994-10-02Rule 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39af3c018898
Escalated TPA-53651, top score 0.84, candidates MBR-043076

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 Susan EstradaMBR-043076, score 0.84, 2 recordsLinkConfirm as a distinct identityTPA-53651 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-41598
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-028759
Opened: 2026-10-19 19:54:36
Top score: 0.84