Steward case

CASE-000467

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

OpenCheckpointckpt-run-mvfoap9e-31282workflow paused, state held

Side-by-side comparison

Incoming TPA-60433 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60433incoming	#1MBR-038511Debra Hall 0.831 rec. Best evidence: NameDate of birth
Name	Debra Hall	Debra Hall
Date of birth	1943-04-06 04/06/1943	1943-04-06
Member ID	— null	UHC-50600-83
SSN	— •••-••-null	•••-••-4675
Phone	—	9194250569
Email	— UNKNOWN	debra.hall@hotmail.com
Address	— UNKNOWN	—
City / state / ZIP	— null, N/A, null	—
Group	GRP-4456	GRP-4456
Plan	SELECT-EPO	SELECT-EPO
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-038511Debra Hall0.83

Matched against ENR-130981, 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-130981Debra Hall1943-04-06Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39af88c3c5aa
Escalated TPA-60433, top score 0.83, candidates MBR-038511

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 Debra HallMBR-038511, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-60433 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-31282
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-023465
Opened: 2026-10-19 19:54:36
Top score: 0.83