Steward case

CASE-000049

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

OpenCheckpointckpt-run-mvfoap9e-80569workflow paused, state held

Side-by-side comparison

Incoming TPA-56952 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-56952incoming	#1MBR-000130Doris Meyer 0.832 rec. Best evidence: NameDate of birth
Name	Doris Y Meyer Doris Y. Meyer	Doris Y Meyer
Date of birth	1961-05-19 May 19, 1961	1961-05-19
Member ID	—	UHC-49829-23
SSN	— •••-••-UNKNOWN	•••-••-1998
Phone	— -	7512437439
Email	— -	doris.meyer49@gmail.com
Address	— UNKNOWN	1523 Lincoln Way
City / state / ZIP	— UNKNOWN, -, N/A	Columbus, OH, 43292
Group	— N/A	GRP-2939
Plan	—	NAVIGATE-HMO
Sources, records	TPA1 record	ENR ×22 records

Evidence detail

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

▶#1MBR-000130Doris Meyer0.83

Matched against ENR-120884, 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

ENRENR-120884Doris Meyer1961-05-19Rule 0.99
ENRENR-120883Doris Meyer1961-05-19Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39b297f9ca39
Escalated TPA-56952, top score 0.83, candidates MBR-000130

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 Doris MeyerMBR-000130, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-56952 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-80569
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042438
Opened: 2026-10-19 19:54:36
Top score: 0.83