Steward case

CASE-000025

Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.

OpenCheckpointckpt-run-mvfoap9e-75813workflow paused, state held

Side-by-side comparison

Incoming TPA-63091 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63091incoming	#1MBR-022835Albert Richardson 0.831 rec. Best evidence: NameDate of birth
Name	Albert Richardson	Albert Richardson
Date of birth	1959-07-23	1959-07-23
Member ID	— N/A	UHC-60875-14
SSN	—	—
Phone	6278658928 627-865-8928	—
Email	—	—
Address	4270 Hillcrest Rd 4270 HILLCREST ROAD	—
City / state / ZIP	Tempe, AZ, 85211	—
Group	— -	—
Plan	CORE-HMO	—
Sources, records	TPA1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-022835Albert Richardson0.83

Matched against PRV-28673, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

PRVPRV-28673Albert Richardson1959-07-23Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3914ea96b8a1
Escalated TPA-63091, top score 0.83, candidates MBR-022835

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 Albert RichardsonMBR-022835, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-63091 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-75813
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041191
Opened: 2026-10-19 19:54:36
Top score: 0.83