Steward case

CASE-003940

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-75934workflow paused, state held

Side-by-side comparison

Incoming TPA-60386 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60386incoming	#1MBR-029370Thomas Day 0.832 rec. Best evidence: NameAddress
Name	Thomas Day	Thomas I Day
Date of birth	— 1893-04-11	1983-04-11
Member ID	— N/A	UHC-64033-30
SSN	— •••-••-NULL	•••-••-6419
Phone	—	4266528716
Email	— NULL	—
Address	2133 Broadway	2133 Broadway
City / state / ZIP	Las Vegas, NV, 89109	Las Vegas, NV, 89109
Group	— UNKNOWN	GRP-2373
Plan	— UNKNOWN	NAVIGATE-HMO
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-029370Thomas Day0.83

Matched against TPA-60387, 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-60387Thomas Day1983-04-11Rule 0.99
ENRENR-130876Thomas Day1983-04-11Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39a2e00b7a68
Escalated TPA-60386, top score 0.83, candidates MBR-029370

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 Thomas DayMBR-029370, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-60386 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-75934
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041229
Opened: 2026-10-19 19:54:36
Top score: 0.83