Steward case

CASE-004137

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-71295workflow paused, state held

Side-by-side comparison

Incoming TPA-53218 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53218incoming	#1MBR-026733Madison Garrett 0.832 rec. Best evidence: NameAddress
Name	Madison Garrett	Madison O Garrett
Date of birth	— 1940-24-18	1942-04-18
Member ID	—	UHC-53981-25
SSN	—	•••-••-0385
Phone	— -	3276414185
Email	—	madison.garrett67@outlook.com
Address	8801 Desert Sky Blvd 8801 DESERT SKY BOULEVARD	8801 Desert Sky Blvd
City / state / ZIP	Dallas, TX, 75229	Dallas, TX, 75229
Group	— UNKNOWN	GRP-4856
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B
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-026733Madison Garrett0.83

Matched against ENR-109579, 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-22177Madison Garrett1942-04-18Rule 0.99
ENRENR-109579Madison Garrett1942-04-18Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39c971ee0545
Escalated TPA-53218, top score 0.83, candidates MBR-026733

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 Madison GarrettMBR-026733, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-53218 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-71295
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-039913
Opened: 2026-10-19 19:54:36
Top score: 0.83