Steward case

CASE-004318

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-95233workflow paused, state held

Side-by-side comparison

Incoming TPA-63902 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63902incoming	#1MBR-044390Joan Jimeenz 0.811 rec. Best evidence: NameAddress
Name	Joan Jimenez	Joan O Jimeenz
Date of birth	1944-02-22	1945-02-22
Member ID	— UNKNOWN	UHC-52208-38
SSN	— •••-••--	•••-••-9646
Phone	— -	—
Email	—	joan.jimenez68@gmail.com
Address	3952 Valley View Dr	3952 Valley View Dr
City / state / ZIP	San Diego, CA, 92160	San Diego, CA, 92160
Group	— N/A	GRP-9529
Plan	SELECT-EPO	SELECT-EPO
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-044390Joan Jimeenz0.81

Matched against ENR-141338, 3 fields compared, weighted score 0.806

Field	Similarity	Weight	Share	Note
Name	0.98	3	38%
Date of birth	0.50	3	38%	one_digit
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

ENRENR-141338Joan Jimeenz1945-02-22Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39b5bd132c96
Escalated TPA-63902, top score 0.81, candidates MBR-044390

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 Joan JimeenzMBR-044390, score 0.81, 1 recordLinkConfirm as a distinct identityTPA-63902 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-95233
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045854
Opened: 2026-10-19 19:54:36
Top score: 0.81