Steward case
CASE-000417
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-72831workflow paused, state held
Side-by-side comparison
Incoming TPA-59349 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-59349incoming | |
|---|---|---|
| Name | Mariana Park | Mariana A Park |
| Date of birth | 1948-07-02 07/02/48 | 1948-07-02 |
| Member ID | — | UHC-45550-71 |
| SSN | — | •••-••-9642 |
| Phone | — | 3915956107 |
| — - | — | |
| Address | — - | 9835 Canyon Rd |
| City / state / ZIP | — UNKNOWN, UNKNOWN | Scottsdale, AZ, 85216 |
| Group | GRP-2297 | GRP-2297 |
| Plan | — NULL | NAVIGATE-HMO |
| 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-034089Mariana Park0.83
Matched against ENR-127886, 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-127886Mariana Park1948-07-02Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:393394fdfa60Escalated TPA-59349, top score 0.83, candidates MBR-034089
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-72831
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-040374
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83