Steward case

CASE-000614

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

OpenCheckpointckpt-run-mvjj6udb-37455workflow paused, state held

Side-by-side comparison

Incoming TPA-63496 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63496incoming	#1MBR-032679Albert Stephens 0.831 rec. Best evidence: NameDate of birth
Name	Albert Stephens	Albert E Stephens
Date of birth	1990-04-16	1990-04-16
Member ID	— NULL	UHC-75807-75
SSN	— •••-••-UNKNOWN	•••-••-1031
Phone	— UNKNOWN	5686903294
Email	—	—
Address	— N/A	5158 Valley View Dr
City / state / ZIP	— UNKNOWN	Seattle, WA
Group	GRP-5602	GRP-5602
Plan	—	MEDICARE-ADV-A
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-032679Albert Stephens0.83

Matched against ENR-140136, 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-140136Albert Stephens1990-04-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5505e639a627
Escalated TPA-63496, top score 0.83, candidates MBR-032679

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 Albert StephensMBR-032679, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-63496 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-37455
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-026756
Opened: 2026-10-22 12:43:43
Top score: 0.83