Steward case

CASE-000513

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

OpenCheckpointckpt-run-mvfoap9e-16561workflow paused, state held

Side-by-side comparison

Incoming TPA-62204 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-62204incoming	#1MBR-001557Madison Taylor 0.832 rec. Best evidence: NameDate of birth
Name	Madison Taylor	Madison Y Taylor
Date of birth	1940-07-08	1940-07-08
Member ID	— -	UHC-46048-40
SSN	— •••-••-N/A	•••-••-9338
Phone	— UNKNOWN	2937995844
Email	— UNKNOWN	—
Address	— UNKNOWN	3153 Oak St
City / state / ZIP	— -, N/A	Fresno, CA, 93751
Group	— NULL	GRP-5841
Plan	—	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×1TPA ×12 records

Evidence detail

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

▶#1MBR-001557Madison Taylor0.83

Matched against ENR-136210, 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-136210Madison Taylor1940-07-08Rule 0.99
TPATPA-62203Maadison Taylor1940-07-08Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ce59907135
Escalated TPA-62204, top score 0.83, candidates MBR-001557

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 Madison TaylorMBR-001557, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-62204 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-16561
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-013989
Opened: 2026-10-19 19:54:36
Top score: 0.83