Steward case

CASE-004247

Confidence 0.73 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-83867workflow paused, state held

Side-by-side comparison

Incoming TPA-58425 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-58425incoming	#1MBR-045272Kathy Perry 0.731 rec. Best evidence: NameDate of birth
Name	Katherine Perry	Kathy W Perry
Date of birth	1973-08-28	1973-08-28
Member ID	—	UHC-08328-12
SSN	— •••-••--	•••-••-4036
Phone	—	8977080143
Email	katherine.perry64@hotmail.com	—
Address	9316 Sage Ct	6377 Park Pl
City / state / ZIP	Tampa, FL, 33668 Tampa, FL, 33668-7709	Nashville, TN
Group	— NULL	GRP-7331
Plan	— NULL	MEDICARE-ADV-B
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-045272Kathy Perry0.73

Matched against ENR-125032, 3 fields compared, weighted score 0.735

Field	Similarity	Weight	Share	Note
Name	0.96	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-125032Kathy Perry1973-08-28Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39e7dd84995b
Escalated TPA-58425, top score 0.73, candidates MBR-045272

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 Kathy PerryMBR-045272, score 0.73, 1 recordLinkConfirm as a distinct identityTPA-58425 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-83867
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043276
Opened: 2026-10-19 19:54:36
Top score: 0.73