Steward queue/CASE-000040
Steward case

CASE-000040

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

OpenCheckpointckpt-run-mvfoap9e-118workflow paused, state held

Side-by-side comparison

Incoming TPA-59395 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-59395incoming
#1MBR-044843Cyntiha Baker
0.831 rec.
Best evidence: NameDate of birth
#2MBR-023996Cynthia Baker
0.811 rec.
Best evidence: NameAddress
NameCynthia BakerCyntiha BakerCynthia Baker
Date of birth1939-09-161939-09-161938-09-16
Member ID——UHC-45011-80
SSN—
•••-••-N/A
——
Phone—45478011814547801181
Email———
Address5643 Park Pl—5643 Park Pl
City / state / ZIPPhoenix, AZ, 85044—Phoenix, AZ, 85044
Group—GRP-1877GRP-1877
PlanCORE-HMO—CORE-HMO
Sources, recordsTPA1 recordTPA ×11 recordENR ×11 record

Evidence detail

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

▶#1MBR-044843Cyntiha Baker0.83
Matched against TPA-59396, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.99350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-59396Cyntiha Baker1939-09-16Single record 1.00
▶#2MBR-023996Cynthia Baker0.81
Matched against ENR-128007, 3 fields compared, weighted score 0.813
FieldSimilarityWeightShareNote
Name1.00338%
Date of birth0.50338%one_digit
Address1.00225%exact
Guard: noneConflicts: none
Records in this identity
  • ENRENR-128007Cynthia Baker1938-09-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:3977b451c25a
    Escalated TPA-59395, top score 0.83, candidates MBR-044843, MBR-023996

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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
Checkpoint
ckpt-run-mvfoap9e-118
Stage
human_steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-000115
Opened
2026-10-19 19:54:36
Top score
0.83