Steward case

CASE-004319

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-89373workflow paused, state held

Side-by-side comparison

Incoming TPA-60823 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60823incoming	#1MBR-031665Deborah Fernandez 0.832 rec. Best evidence: NameAddress
Name	Deborah Ferrnandez	Deborah Fernandez
Date of birth	— 1954-02-61	1954-02-16
Member ID	—	UHC-57733-64
SSN	•••-••-8661	—
Phone	— null	5749071306
Email	—	—
Address	5013 Broadway	5013 Broadway
City / state / ZIP	Miami, FL, 33157	Miami, FL, 33157
Group	—	GRP-5806
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	TPA1 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-031665Deborah Fernandez0.83

Matched against ENR-132074, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.99	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

CLMCLM-424539Deborah Fernandez1954-02-16Rule 0.99
ENRENR-132074Deborah Fernandez1954-02-16Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39b321fc02a4
Escalated TPA-60823, top score 0.83, candidates MBR-031665

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 Deborah FernandezMBR-031665, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-60823 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-89373
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044554
Opened: 2026-10-19 19:54:36
Top score: 0.83