Steward case

CASE-000525

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

OpenCheckpointckpt-run-mvjj6udb-39922workflow paused, state held

Side-by-side comparison

Incoming TPA-50096 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-50096incoming	#1MBR-018781Deborah Murray 0.835 rec. Best evidence: NameDate of birth
Name	Deborah T Murray deborah T. murray	Deborah T Murray
Date of birth	2003-04-24	2003-04-24
Member ID	—	UHC-81038-07
SSN	— •••-••-N/A	•••-••-5015
Phone	—	5879806017
Email	— NULL	deborah.murray@proton.me
Address	—	3737 Baseline Rd
City / state / ZIP	— NULL, UNKNOWN	Scottsdale, AZ, 85253
Group	GRP-0251	GRP-0251
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	TPA1 record	ENR ×1PRV ×2TPA ×25 records

Evidence detail

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

▶#1MBR-018781Deborah Murray0.83

Matched against ENR-100316, 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-100316Deborah Murray2003-04-24Rule 0.99
PRVPRV-20064Deborah Murray2003-04-24Scored 1.00
PRVPRV-20065Deborah Murray2003-04-24Scored 1.00
TPATPA-50098Deboarh Murry2003-04-24Scored 0.99
TPATPA-50097Deborah Murray2003-04-24Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5510dbf7528b
Escalated TPA-50096, top score 0.83, candidates MBR-018781

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 Deborah MurrayMBR-018781, score 0.83, 5 recordsLinkConfirm as a distinct identityTPA-50096 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-mvjj6udb-39922
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027961
Opened: 2026-10-22 12:43:43
Top score: 0.83