Steward queue/CASE-000360
Steward case

CASE-000360

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

OpenCheckpointckpt-run-mvfoap9e-1088workflow paused, state held

Side-by-side comparison

Incoming TPA-55716 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-55716incoming
#1MBR-043645Lucia Young
0.831 rec.
Best evidence: NameDate of birth
NameLuca YoungLucia Young
Date of birth1942-11-09
11/09/1942
1942-11-09
Member IDUHC-46362-85—
SSN—
•••-••--
—
Phone—
N/A
—
Email——
Address—
null
915 Market St
City / state / ZIP—
UNKNOWN, UNKNOWN, -
Las Vegas, NV, 89134
GroupGRP-8761—
Plan—
NULL
—
Sources, recordsTPA1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-043645Lucia Young0.83
Matched against CLM-412995, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.98350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-412995Lucia Young1942-11-09Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:390cb24c8efc
    Escalated TPA-55716, top score 0.83, candidates MBR-043645

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-1088
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-001050
Opened
2026-10-19 19:54:36
Top score
0.83