Steward case

CASE-000068

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

OpenCheckpointckpt-run-mvfoap9e-92165workflow paused, state held

Side-by-side comparison

Incoming TPA-64453 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-64453incoming	#1MBR-026175Ryan Stephens 0.831 rec. Best evidence: NameDate of birth
Name	Ryan Stephens	Ryan Stephens
Date of birth	1975-11-12	1975-11-12
Member ID	— null	UHC-85421-18
SSN	— •••-••-NULL	•••-••-1362
Phone	— N/A	9047854086
Email	— NULL	ryan.stephens2@outlook.com
Address	—	4576 Pine Dr
City / state / ZIP	— UNKNOWN, NULL	Phoenix, AZ, 85048
Group	—	GRP-0176
Plan	— NULL	SELECT-EPO
Sources, records	TPA1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-026175Ryan Stephens0.83

Matched against ENR-143040, 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-143040Ryan Stephens1975-11-12Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39a9f0f4d498
Escalated TPA-64453, top score 0.83, candidates MBR-026175

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 Ryan StephensMBR-026175, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-64453 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-92165
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045212
Opened: 2026-10-19 19:54:36
Top score: 0.83