Steward case

CASE-000864

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

OpenCheckpointckpt-run-mvfoap9e-28382workflow paused, state held

Side-by-side comparison

Incoming TPA-50722 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-50722incoming	#1MBR-009539Martha Harrison 0.835 rec. Best evidence: NameDate of birth
Name	Martha Harrison	Martha D Harrison
Date of birth	1980-03-26 19800326	1980-03-26
Member ID	— UNKNOWN	UHC-15211-78
SSN	—	•••-••-8648
Phone	— -	6556061026
Email	—	martha.harrison12@icloud.com
Address	—	7138 Lincoln Way
City / state / ZIP	— -, N/A	Denver, CO, 80288
Group	GRP-2987	GRP-2987
Plan	— -	SELECT-EPO
Sources, records	TPA1 record	TPA ×1PRV ×1ENR ×2CLM ×15 records

Evidence detail

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

▶#1MBR-009539Martha Harrison0.83

Matched against TPA-50723, 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-50723Martha Harrison1980-03-26Scored 1.00
PRVPRV-20509Martha Harrison1980-03-26Scored 1.00
ENRENR-102172Martha Harrison1980-03-26Scored 1.00
CLMCLM-401665Martha Harrison1980-03-26Rule 0.99
ENRENR-102171Martha Harrison1980-03-26Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3910125924cc
Escalated TPA-50722, top score 0.83, candidates MBR-009539

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 Martha HarrisonMBR-009539, score 0.83, 5 recordsLinkConfirm as a distinct identityTPA-50722 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-28382
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-021817
Opened: 2026-10-19 19:54:36
Top score: 0.83