Steward case

CASE-000670

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

OpenCheckpointckpt-run-mvfoap9e-34747workflow paused, state held

Side-by-side comparison

Incoming TPA-59630 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59630incoming	#1MBR-014770Sandra Stevens 0.832 rec. Best evidence: NameDate of birth
Name	Sandra Stevens	Sandra A Stevens
Date of birth	1963-08-22	1963-08-22
Member ID	—	UHC-88900-39
SSN	—	•••-••-4092
Phone	— null	3853865840
Email	—	—
Address	—	6300 Lake View Rd
City / state / ZIP	— UNKNOWN, NULL	Tempe, AZ
Group	— null	GRP-2974
Plan	CHOICE-PLUS-PPO	—
Sources, records	TPA1 record	TPA ×1PRV ×12 records

Evidence detail

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

▶#1MBR-014770Sandra Stevens0.83

Matched against TPA-59629, 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-59629Sandra Stevens1963-08-22Rule 0.97
PRVPRV-26463Sandra Stevens1963-08-22Rule 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:396f80a7813b
Escalated TPA-59630, top score 0.83, candidates MBR-014770

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 Sandra StevensMBR-014770, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-59630 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-34747
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-025366
Opened: 2026-10-19 19:54:36
Top score: 0.83