Steward case
CASE-000304
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-23726workflow paused, state held
Side-by-side comparison
Incoming TPA-51794 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-51794incoming | |
|---|---|---|
| Name | Brenda Cook | Brenda Cook |
| Date of birth | 1969-08-03 | 1969-08-03 |
| Member ID | — NULL | — |
| SSN | — •••-••-NULL | •••-••-7554 |
| Phone | — null | 3232372512 |
| — UNKNOWN | — | |
| Address | — - | 4236 Church St |
| City / state / ZIP | — N/A, N/A, | Las Vegas, NV, 89119 |
| Group | — N/A | GRP-3259 |
| Plan | — | MEDICARE-ADV-B |
| 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-029321Brenda Cook0.83
Matched against ENR-105421, 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-105421Brenda Cook1969-08-03Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39dc521621c3Escalated TPA-51794, top score 0.83, candidates MBR-029321
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-23726
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-018918
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83