Steward case

CASE-000555

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

OpenCheckpointckpt-run-mvjj6udb-47708workflow paused, state held

Side-by-side comparison

Incoming TPA-59070 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59070incoming	#1MBR-037537Russell Hart 0.832 rec. Best evidence: NameDate of birth
Name	Russell Hart	Russell Hart
Date of birth	1977-05-15	1977-05-15
Member ID	— N/A	UHC-76703-06
SSN	— •••-••-null	•••-••-8520
Phone	— NULL	8748342799
Email	— N/A	—
Address	— null	6357 Cedar Ln
City / state / ZIP	— -, UNKNOWN	Dallas, TX, 75218
Group	GRP-4281	GRP-4281
Plan	— NULL	NAVIGATE-HMO
Sources, records	TPA1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-037537Russell Hart0.83

Matched against ENR-127178, 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-127178Russell Hart1977-05-15Scored 1.00
CLMCLM-420671Russell Hart1977-05-15Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55248eb0c8d3
Escalated TPA-59070, top score 0.83, candidates MBR-037537

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 Russell HartMBR-037537, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-59070 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-47708
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-031464
Opened: 2026-10-22 12:43:43
Top score: 0.83