Steward case

CASE-003928

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-60070workflow paused, state held

Side-by-side comparison

Incoming TPA-61538 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-61538incoming	#1MBR-029202Douglas Edwards 0.831 rec. Best evidence: NameAddress
Name	Douglas Edwards	Douglas K Edwards
Date of birth	1960-12-22 12/22/60	—
Member ID	— -	UHC-17771-69
SSN	— •••-••-UNKNOWN	•••-••-4050
Phone	7007170680 700-717-0680	—
Email	— NULL	douglas.edwards34@hotmail.com
Address	5647 Maple Ave	5647 Maple Ave
City / state / ZIP	Scottsdale, AZ, 85244	Scottsdale, AZ, 85244
Group	— UNKNOWN	GRP-3844
Plan	OPTIONS-PPO	OPTIONS-PPO
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-029202Douglas Edwards0.83

Matched against ENR-134229, 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

ENRENR-134229Douglas EdwardsSingle record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39680046a8a5
Escalated TPA-61538, top score 0.83, candidates MBR-029202

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 Douglas EdwardsMBR-029202, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-61538 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-60070
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036237
Opened: 2026-10-19 19:54:36
Top score: 0.83