Steward case

CASE-003981

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-45055workflow paused, state held

Side-by-side comparison

Incoming TPA-55169 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-55169incoming	#1MBR-032197Melissa Stephens 0.832 rec. Best evidence: NameAddress
Name	Melissa Stephens	Melissa C Stephens
Date of birth	2004-04-03	2005-04-03
Member ID	— null	—
SSN	— •••-••--	•••-••-0559
Phone	— null	6326311041
Email	—	melissa.stephens@hotmail.com
Address	2913 Sunset Blvd 2913 Sunset Boulevard	2913 Sunset Blvd
City / state / ZIP	Jacksonville, FL, 32280	Jacksonville, FL, 32280
Group	— NULL	GRP-6950
Plan	—	CORE-HMO
Sources, records	TPA1 record	PRV ×1ENR ×12 records

Evidence detail

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

▶#1MBR-032197Melissa Stephens0.83

Matched against ENR-115465, 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

PRVPRV-23385Melissa Stephens2005-04-03Scored 1.00
ENRENR-115465Melissa StephensScored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ef9f5322db
Escalated TPA-55169, top score 0.83, candidates MBR-032197

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 Melissa StephensMBR-032197, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-55169 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-45055
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030330
Opened: 2026-10-19 19:54:36
Top score: 0.83