Steward case

CASE-000633

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

OpenCheckpointckpt-run-mvjj6udb-24721workflow paused, state held

Side-by-side comparison

Incoming TPA-63484 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63484incoming	#1MBR-009668Justin Fowler 0.832 rec. Best evidence: NameDate of birth
Name	Justin Fowler	Justin H Fowler
Date of birth	1981-12-21	1981-12-21
Member ID	— NULL	UHC-57350-28
SSN	—	•••-••-0678
Phone	— NULL	8713126401
Email	— -	justin.fowler84@yahoo.com
Address	— UNKNOWN	9821 Sage Ct
City / state / ZIP	— N/A,	Phoenix, AZ, 85081
Group	—	GRP-8511
Plan	MEDICARE-ADV-B	SELECT-EPO
Sources, records	TPA1 record	PRV ×1ENR ×12 records

Evidence detail

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

▶#1MBR-009668Justin Fowler0.83

Matched against PRV-28933, 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

PRVPRV-28933Justin Fowler1981-12-21Rule 0.99
ENRENR-140089Justin Fowler1981-12-21Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55a6f1d7233a
Escalated TPA-63484, top score 0.83, candidates MBR-009668

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 Justin FowlerMBR-009668, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-63484 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-24721
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-019562
Opened: 2026-10-22 12:43:43
Top score: 0.83