Steward case

CASE-000535

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

OpenCheckpointckpt-run-mvjj6udb-38260workflow paused, state held

Side-by-side comparison

Incoming TPA-57856 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-57856incoming	#1MBR-036142Alan Bradley 0.831 rec. Best evidence: NameDate of birth
Name	Alan Bradley	Alan Bradley
Date of birth	1975-10-03 10/03/1975	1975-10-03
Member ID	— null	UHC-52468-29
SSN	—	•••-••-9101
Phone	9675180224 967-518-0224	—
Email	— -	—
Address	5811 River Rd 5811 RIVER ROAD	—
City / state / ZIP	Glendale, AZ, 85343	—
Group	— UNKNOWN	GRP-0516
Plan	SELECT-EPO	SELECT-EPO
Sources, records	TPA1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-036142Alan Bradley0.83

Matched against CLM-417798, 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

CLMCLM-417798Alan Bradley1975-10-03Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:557339261de0
Escalated TPA-57856, top score 0.83, candidates MBR-036142

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 Alan BradleyMBR-036142, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-57856 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-38260
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027162
Opened: 2026-10-22 12:43:43
Top score: 0.83