Steward queue/CASE-000374
Steward case

CASE-000374

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

OpenCheckpointckpt-run-mvfoap9e-15460workflow paused, state held

Side-by-side comparison

Incoming TPA-59228 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-59228incoming
#1MBR-001087Kathleen Clark
0.831 rec.
Best evidence: NameDate of birth
NameKathy ClarkKathleen U Clark
Date of birth1981-08-17
19810817
1981-08-17
Member ID—
null
UHC-96127-46
SSN—
•••-••-null
—
Phone—
-
—
Emailkathleen.clark33@icloud.com—
Address—
-
3451 Sunset Blvd
City / state / ZIP—Orlando, FL, 32860
Group—
N/A
—
Plan—
-
—
Sources, recordsTPA1 recordPRV ×11 record

Evidence detail

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

▶#1MBR-001087Kathleen Clark0.83
Matched against PRV-26189, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%nickname
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • PRVPRV-26189Kathleen Clark1981-08-17Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:3999a664fb18
    Escalated TPA-59228, top score 0.83, candidates MBR-001087

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-15460
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-013181
Opened
2026-10-19 19:54:36
Top score
0.83