Steward case

CASE-003961

Confidence 0.60 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-44231workflow paused, state held

Side-by-side comparison

Incoming TPA-54899 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54899incoming	#1MBR-040502Russell Andrews 0.602 rec. Best evidence: Name
Name	Russell Andrews	Russell M Andrews
Date of birth	— N/A	1962-06-05
Member ID	— NULL	UHC-15995-20
SSN	— •••-••-N/A	•••-••-0490
Phone	— -	8775054270
Email	— N/A	russell.andrews70@proton.me
Address	2725 Pine Dr 2725 Pine Drive	672 Bayshore Dr
City / state / ZIP	Chandler, AZ Chandler, AZ, null	Los Angeles, CA, 90038
Group	— N/A	GRP-4521
Plan	—	MEDICARE-ADV-A
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-040502Russell Andrews0.60

Matched against CLM-432206, 2 fields compared, weighted score 0.600

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	0.00	2	40%	different

Guard: noneConflicts: none

Records in this identity

CLMCLM-432206Russell AndrewsScored 1.00
ENRENR-142288Russell Andrews1962-06-05Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:399f3e0b2e6b
Escalated TPA-54899, top score 0.60, candidates MBR-040502

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 Russell AndrewsMBR-040502, score 0.60, 2 recordsLinkConfirm as a distinct identityTPA-54899 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-44231
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-029939
Opened: 2026-10-19 19:54:36
Top score: 0.60