Steward case

CASE-003986

Confidence 0.83 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-45196workflow paused, state held

Side-by-side comparison

Incoming TPA-50779 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-50779incoming	#1MBR-031917Edward Ross 0.831 rec. Best evidence: NameSSN (last four)PhoneEmail
Name	Ross Edward	Edward W Ross
Date of birth	1956-02-20 02/20/1956	1958-02-20
Member ID	— -	UHC-19199-46
SSN	•••-••-5524	•••-••-5524
Phone	2218702828 (221) 870-2828	2218702828
Email	edward.ross@yahoo.com	edward.ross@yahoo.com
Address	784 Ocean Ave	784 Ocean Ave
City / state / ZIP	Las Vegas, NV, 89100 Las Vegas , NV , 89100	Las Vegas, NV
Group	— -	GRP-3862
Plan	NAVIGATE-HMO	NAVIGATE-HMO
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-031917Edward Ross0.83

Matched against ENR-102336, 6 fields compared, weighted score 0.833

Field	Similarity	Weight	Share	Note
Name	0.95	3	22%	swapped
Date of birth	0.50	3	22%	one_digit
SSN (last four)	1.00	2.5	19%
Phone	1.00	1.5	11%
Email	1.00	1.5	11%
Address	0.70	2	15%	street_match

Guard: noneConflicts: none

Records in this identity

ENRENR-102336Edward Ross1958-02-20Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:398adf7c1496
Escalated TPA-50779, top score 0.83, candidates MBR-031917

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 Edward RossMBR-031917, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-50779 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-45196
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030396
Opened: 2026-10-19 19:54:36
Top score: 0.83