Steward case

CASE-004080

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-75141workflow paused, state held

Side-by-side comparison

Incoming TPA-54682 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54682incoming	#1MBR-032783Carlos Thompson 0.831 rec. Best evidence: NameAddress
Name	Carlos Thompson	Carlos Thompson
Date of birth	2002-01-26	—
Member ID	—	UHC-17306-34
SSN	—	•••-••-7082
Phone	— -	9513534287
Email	— UNKNOWN	carlos.thompson@gmail.com
Address	7115 Apache Blvd Apt 38 7115 Apache Boulevard Apt 38	7115 Apache Blvd # 644
City / state / ZIP	Tampa, FL, 33652 TAMPA, Florida, 33652	Tampa, FL, 33652
Group	—	GRP-5219
Plan	OPTIONS-PPO	CORE-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-032783Carlos Thompson0.83

Matched against ENR-114003, 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

ENRENR-114003Carlos ThompsonSingle record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39560960e4a9
Escalated TPA-54682, top score 0.83, candidates MBR-032783

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 Carlos ThompsonMBR-032783, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-54682 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-75141
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041024
Opened: 2026-10-19 19:54:36
Top score: 0.83