Steward case

CASE-004161

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-61180workflow paused, state held

Side-by-side comparison

Incoming TPA-57608 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-57608incoming	#1MBR-036006Barbara Garza 0.833 rec. Best evidence: NameAddress
Name	Barbara Garza	Barbara Garza
Date of birth	— 1980-86-23	1988-06-23
Member ID	— NULL	UHC-50918-39
SSN	— •••-••-null	•••-••-9727
Phone	— null	6615309669
Email	—	—
Address	3720 Mesa Dr	3720 Mesa Dr
City / state / ZIP	Dallas, TX, 75268	Dallas, TX, 75268
Group	GRP-3315	GRP-3315
Plan	CORE-HMO	CHOICE-PLUS-PPO
Sources, records	TPA1 record	CLM ×33 records

Evidence detail

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

▶#1MBR-036006Barbara Garza0.83

Matched against CLM-417223, 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

CLMCLM-417223Barbara Garza1988-06-23Rule 0.99
CLMCLM-417222Barbara Garza1988-06-23Rule 0.99
CLMCLM-417224Barbara Garza1988-06-23Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39b3c6c48429
Escalated TPA-57608, top score 0.83, candidates MBR-036006

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 Barbara GarzaMBR-036006, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-57608 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-61180
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036607
Opened: 2026-10-19 19:54:36
Top score: 0.83