Steward case

CASE-004268

Confidence 0.82 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-87541workflow paused, state held

Side-by-side comparison

Incoming TPA-52911 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52911incoming	#1MBR-040698James Butler 0.821 rec. Best evidence: NameSSN (last four)Phone
Name	Jimmy A Butler	James A Butler
Date of birth	1955-08-09 Aug 9, 1955	1954-08-09
Member ID	— null	UHC-62743-16
SSN	•••-••-2738	•••-••-2738
Phone	2764282583	2764282583
Email	— N/A	—
Address	4933 Valley View Dr 4933 Valley View Drive	4933 Valley View Dr
City / state / ZIP	Tempe, AZ, 85204	Tempe, AZ
Group	— N/A	GRP-0567
Plan	— UNKNOWN	MEDICARE-ADV-A
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-040698James Butler0.82

Matched against ENR-108661, 5 fields compared, weighted score 0.825

Field	Similarity	Weight	Share	Note
Name	1.00	3	25%	nickname
Date of birth	0.50	3	25%	one_digit
SSN (last four)	1.00	2.5	21%
Phone	1.00	1.5	13%
Address	0.70	2	17%	street_match

Guard: noneConflicts: none

Records in this identity

ENRENR-108661James Butler1954-08-09Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ade9616f01
Escalated TPA-52911, top score 0.82, candidates MBR-040698

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 James ButlerMBR-040698, score 0.82, 1 recordLinkConfirm as a distinct identityTPA-52911 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-87541
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044122
Opened: 2026-10-19 19:54:36
Top score: 0.82