Steward case

CASE-000604

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

OpenCheckpointckpt-run-mvfoap9e-84098workflow paused, state held

Side-by-side comparison

Incoming TPA-53500 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53500incoming	#1MBR-001919Julia Soot 0.832 rec. Best evidence: NameDate of birth
Name	Julia Soto	Julia X Soot
Date of birth	1986-12-17	1986-12-17
Member ID	— N/A	UHC-52203-01
SSN	— •••-••-NULL	•••-••-7536
Phone	— UNKNOWN	5696691671
Email	—	julia.soto@hotmail.com
Address	— NULL	9040 Mountain View Dr
City / state / ZIP	— -, UNKNOWN	Minneapolis, MN, 55486
Group	— -	GRP-9462
Plan	— null	OPTIONS-PPO
Sources, records	TPA1 record	ENR ×22 records

Evidence detail

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

▶#1MBR-001919Julia Soot0.83

Matched against ENR-110470, 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-110470Julia Soto1986-12-17Rule 0.99
ENRENR-110471Julia Soot1986-12-17Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ee03a36aa1
Escalated TPA-53500, top score 0.83, candidates MBR-001919

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 Julia SootMBR-001919, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-53500 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-84098
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043330
Opened: 2026-10-19 19:54:36
Top score: 0.83