Steward case

CASE-000567

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

OpenCheckpointckpt-run-mvfoap9e-1805workflow paused, state held

Side-by-side comparison

Incoming TPA-61207 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-61207incoming	#1MBR-040579Jason Hansen 0.831 rec. Best evidence: NameDate of birth
Name	Jason Hansen	Jason Hansen
Date of birth	1991-12-27 12/27/1991	1991-12-27
Member ID	— N/A	—
SSN	— •••-••--	—
Phone	— null	5912543812
Email	— N/A	—
Address	— null	4417 Sage Ct Apt 33
City / state / ZIP	— NULL, UNKNOWN, -	Eden Prairie, MN, 55345
Group	—	—
Plan	MEDICARE-ADV-B	—
Sources, records	TPA1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-040579Jason Hansen0.83

Matched against TPA-61206, 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

TPATPA-61206Jason Hansen1991-12-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:395128c7d2b5
Escalated TPA-61207, top score 0.83, candidates MBR-040579

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 Jason HansenMBR-040579, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-61207 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-1805
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-001737
Opened: 2026-10-19 19:54:36
Top score: 0.83