Steward case

CASE-003956

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-45016workflow paused, state held

Side-by-side comparison

Incoming TPA-61891 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-61891incoming	#1MBR-029779Frank Garcia 0.814 rec. Best evidence: NameAddress
Name	Frank Garcia	Frank G Garcia
Date of birth	1941-07-01	1940-07-01
Member ID	—	UHC-99822-51
SSN	— •••-••-NULL	—
Phone	— -	7367514389
Email	— -	—
Address	9059 Market St 9059 Market Street	9059 Market St # 371
City / state / ZIP	Denver, CO, 80268 Denver, Colorado, 80268	Denver, CO
Group	— UNKNOWN	GRP-0844
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
Sources, records	TPA1 record	CLM ×2TPA ×1ENR ×14 records

Evidence detail

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

▶#1MBR-029779Frank Garcia0.81

Matched against CLM-426907, 3 fields compared, weighted score 0.813

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	0.50	3	38%	one_digit
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

CLMCLM-426907Frank Garcia1940-07-01Scored 1.00
TPATPA-61890Frank Garcia1940-07-01Scored 1.00
ENRENR-135293Frank Garcia1940-07-01Rule 0.99
CLMCLM-426908Frakn Garcia1940-07-01Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39a8fb16d51a
Escalated TPA-61891, top score 0.81, candidates MBR-029779

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 Frank GarciaMBR-029779, score 0.81, 4 recordsLinkConfirm as a distinct identityTPA-61891 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-45016
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030315
Opened: 2026-10-19 19:54:36
Top score: 0.81