Steward case

CASE-000351

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

OpenCheckpointckpt-run-mvfoap9e-96097workflow paused, state held

Side-by-side comparison

Incoming TPA-59466 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59466incoming	#1MBR-036772Danielle Weaver 0.832 rec. Best evidence: NameDate of birth	#2MBR-034484Billy Weaver 0.674 rec. Best evidence: none ≥ 0.90
Name	Danielle H Weaver Weaver, Danielle H.	Danielle H Weaver	Billy H Weaver
Date of birth	1975-04-25 19750425	1975-04-25	1975-06-25
Member ID	—	—	UHC-25544-03
SSN	•••-••-4776	—	—
Phone	— null	2869432840	7517946640
Email	— N/A	—	billy.weaver@yahoo.com
Address	— UNKNOWN	2761 Maple Ave	2855 Bayshore Dr
City / state / ZIP	— NULL, -	Houston, TX, 77011	Scottsdale, AZ, 85267
Group	— -	—	—
Plan	— -	—	SELECT-EPO
Sources, records	TPA1 record	PRV ×1TPA ×12 records	PRV ×2CLM ×24 records

Evidence detail

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

▶#1MBR-036772Danielle Weaver0.83

Matched against PRV-26344, 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

PRVPRV-26344Danielle Weaver1975-04-25Scored 1.00
TPATPA-59465Danielle Weaver1975-04-25Scored 1.00

▶#2MBR-034484Billy Weaver0.67

Matched against PRV-25198, 2 fields compared, weighted score 0.670

Field	Similarity	Weight	Share	Note
Name	0.84	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

PRVPRV-25198Billy Weaver1975-06-25Scored 1.00
CLMCLM-417556Billy Weaver1975-06-25Scored 1.00
CLMCLM-417555Billy Weaver1975-06-25Scored 1.00
PRVPRV-25197Billy Weaver1975-06-25Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d48a79ddc3
Escalated TPA-59466, top score 0.83, candidates MBR-036772, MBR-034484

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 Danielle WeaverMBR-036772, score 0.83, 2 recordsLinkLink to Billy WeaverMBR-034484, score 0.67, 4 recordsLinkConfirm as a distinct identityTPA-59466 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-96097
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046053
Opened: 2026-10-19 19:54:36
Top score: 0.83