Steward case

CASE-000102

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

OpenCheckpointckpt-run-mvfoap9e-16257workflow paused, state held

Side-by-side comparison

Incoming TPA-62804 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-62804incoming	#1MBR-002770Cynthia Weber 0.834 rec. Best evidence: NameDate of birth
Name	Cynthia Weber	Cynthia K Weber
Date of birth	1989-03-13	1989-03-13
Member ID	— -	UHC-51670-82
SSN	—	•••-••-8059
Phone	— N/A	6978675698
Email	— -	cynthia.weber@icloud.com
Address	—	4461 Pine Dr Apt 35
City / state / ZIP	— -, NULL, -	Tampa, FL, 33645
Group	— NULL	GRP-1132
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B
Sources, records	TPA1 record	ENR ×1PRV ×1CLM ×24 records

Evidence detail

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

▶#1MBR-002770Cynthia Weber0.83

Matched against ENR-137977, 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-137977Cynthia Weber1989-03-13Rule 0.99
PRVPRV-28510Cynthia Weber1989-03-13Scored 1.00
CLMCLM-428972Cynthia Weber1989-03-13Rule 0.99
CLMCLM-428971Cynthia Weber1989-03-13Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:398dfb47cf72
Escalated TPA-62804, top score 0.83, candidates MBR-002770

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 Cynthia WeberMBR-002770, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-62804 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-16257
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-013761
Opened: 2026-10-19 19:54:36
Top score: 0.83