Steward case

CASE-000799

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

OpenCheckpointckpt-run-mvfoap9e-31355workflow paused, state held

Side-by-side comparison

Incoming TPA-54252 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54252incoming	#1MBR-019362Mei Johnson 0.835 rec. Best evidence: NameDate of birth
Name	Mei Johnson	Mei A Johnson
Date of birth	1978-02-23	1978-02-23
Member ID	—	UHC-36165-09
SSN	—	•••-••-2527
Phone	— null	3637610823
Email	mei.johnson4@yahoo.com	—
Address	—	4634 River Rd
City / state / ZIP	— NULL, N/A	Plano, TX, 75089
Group	—	GRP-9331
Plan	—	NAVIGATE-HMO
Sources, records	TPA1 record	CLM ×1TPA ×1ENR ×2PRV ×15 records

Evidence detail

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

▶#1MBR-019362Mei Johnson0.83

Matched against CLM-409782, 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

CLMCLM-409782Mei Johnson1978-02-23Scored 1.00
TPATPA-54253Mei Johnson1978-02-23Scored 1.00
ENRENR-112883Mei Johnson1978-02-23Scored 1.00
PRVPRV-22848Mei Johnson1978-02-23Scored 1.00
ENRENR-112882Mei Johnson1978-02-23Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3999a83311cc
Escalated TPA-54252, top score 0.83, candidates MBR-019362

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 Mei JohnsonMBR-019362, score 0.83, 5 recordsLinkConfirm as a distinct identityTPA-54252 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-31355
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-023508
Opened: 2026-10-19 19:54:36
Top score: 0.83