Steward case

CASE-000777

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

OpenCheckpointckpt-run-mvfoap9e-59077workflow paused, state held

Side-by-side comparison

Incoming TPA-62449 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-62449incoming	#1MBR-002488Kevin Matthews 0.835 rec. Best evidence: NameDate of birth
Name	Kevin Matthews Matthews, Kevin	Kevin D Matthews
Date of birth	1965-08-15 08/15/1965	1965-08-15
Member ID	—	UHC-84075-27
SSN	— •••-••-N/A	•••-••-3093
Phone	— NULL	6616038237
Email	—	kevin.matthews@aol.com
Address	— N/A	6609 Mesa Dr
City / state / ZIP	— N/A, UNKNOWN	Houston, TX, 77074
Group	GRP-1871	GRP-1871
Plan	—	SELECT-EPO
Sources, records	TPA1 record	PRV ×1CLM ×45 records

Evidence detail

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

▶#1MBR-002488Kevin Matthews0.83

Matched against PRV-28260, 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-28260Kevin Matthews1965-08-15Scored 1.00
CLMCLM-428169Kevin Matthews1965-08-15Scored 1.00
CLMCLM-428170Kevin Matthews1965-08-15Scored 0.93
CLMCLM-428167Kevin Matthews1965-08-15Rule 0.99
CLMCLM-428168Kevin Matthews1966-08-15Rule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3957b1890af8
Escalated TPA-62449, top score 0.83, candidates MBR-002488

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 Kevin MatthewsMBR-002488, score 0.83, 5 recordsLinkConfirm as a distinct identityTPA-62449 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-59077
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-035893
Opened: 2026-10-19 19:54:36
Top score: 0.83