Steward case
CASE-000541
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-77156workflow paused, state held
Side-by-side comparison
Incoming TPA-58903 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-58903incoming | |
|---|---|---|
| Name | Susan Ross | Susen C Ross |
| Date of birth | 1983-01-02 | 1983-01-02 |
| Member ID | — | UHC-62459-45 |
| SSN | — | •••-••-7189 |
| Phone | — N/A | — |
| — | susan.ross@outlook.com | |
| Address | 5344 Mountain View Dr 5344 Mountain View Drive | — |
| City / state / ZIP | Houston, TX, 77096 | — |
| Group | GRP-3191 | GRP-3191 |
| Plan | — | 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-020832Susen Ross0.83
Matched against ENR-126597, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.96 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- ENRENR-126597Susen Ross1983-01-02Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55401ce7ee73Escalated TPA-58903, top score 0.83, candidates MBR-020832
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-mvjj6udb-77156
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-041560
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83