Steward case

CASE-000058

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

OpenCheckpointckpt-run-mvfoap9e-7562workflow paused, state held

Side-by-side comparison

Incoming TPA-59799 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59799incoming	#1MBR-000163Noah Woods 0.834 rec. Best evidence: NameDate of birth
Name	Noah Woods	Noah Woods
Date of birth	1969-10-02 02-10-1969	1969-10-02
Member ID	— NULL	UHC-66705-23
SSN	—	•••-••-7568
Phone	— null	9755911611
Email	— UNKNOWN	noah.woods@aol.com
Address	— NULL	3225 Church St
City / state / ZIP	— NULL, null	Glendale, AZ, 85337
Group	— NULL	GRP-7973
Plan	— UNKNOWN	NAVIGATE-HMO
Sources, records	TPA1 record	TPA ×1ENR ×1PRV ×1CLM ×14 records

Evidence detail

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

▶#1MBR-000163Noah Woods0.83

Matched against TPA-59800, 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

TPATPA-59800Noah Woods1969-10-02Scored 1.00
ENRENR-129246Noah Woods1969-10-02Scored 1.00
PRVPRV-26585Noah Woods1969-10-02Scored 1.00
CLMCLM-422307Noah Woods1969-10-02Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3956b06fa1b4
Escalated TPA-59799, top score 0.83, candidates MBR-000163

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 Noah WoodsMBR-000163, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-59799 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-7562
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-006869
Opened: 2026-10-19 19:54:36
Top score: 0.83