Steward case

CASE-004232

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-68040workflow paused, state held

Side-by-side comparison

Incoming TPA-53610 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53610incoming	#1MBR-043385Isabella Fernandez 0.832 rec. Best evidence: NameAddress
Name	Isabella Fernandez	Isabella R Fernandez
Date of birth	— 1970-27-11	1972-07-11
Member ID	— -	UHC-47886-84
SSN	— •••-••-N/A	•••-••-6144
Phone	—	8914937823
Email	—	isabella.fernandez@icloud.com
Address	4521 Jefferson Ave 4521 Jefferson Avenue	4521 Jefferson Ave
City / state / ZIP	Orlando, FL, 32843	Orlando, FL, 32843
Group	— N/A	GRP-7911
Plan	—	MEDICARE-ADV-A
Sources, records	TPA1 record	ENR ×1TPA ×12 records

Evidence detail

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

▶#1MBR-043385Isabella Fernandez0.83

Matched against ENR-110843, 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-110843Isabella Fernandez1972-07-11Scored 1.00
TPATPA-53611Isabella Fernandez1972-07-11Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3913add74d9e
Escalated TPA-53610, top score 0.83, candidates MBR-043385

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 Isabella FernandezMBR-043385, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-53610 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-68040
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038921
Opened: 2026-10-19 19:54:36
Top score: 0.83