Steward case

CASE-000884

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

OpenCheckpointckpt-run-mvjj6udb-9749workflow paused, state held

Side-by-side comparison

Incoming TPA-54344 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54344incoming	#1MBR-039642Stephen Harrison 0.833 rec. Best evidence: NameDate of birth
Name	Stephen Harrison	Stephen A Harrison
Date of birth	1963-08-13	1963-08-13
Member ID	— NULL	UHC-35914-16
SSN	—	•••-••-5555
Phone	— N/A	8294007719
Email	—	—
Address	—	5551 Grand Ave
City / state / ZIP	— NULL, null, N/A	Seattle, WA, 98188
Group	GRP-6756	GRP-6756
Plan	— NULL	CHOICE-PLUS-PPO
Sources, records	TPA1 record	TPA ×1PRV ×1ENR ×13 records

Evidence detail

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

▶#1MBR-039642Stephen Harrison0.83

Matched against TPA-54343, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%	nickname
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

TPATPA-54343Steve Harrison1963-08-13Scored 1.00
PRVPRV-22895Stephen Harrison1963-08-13Scored 1.00
ENRENR-113112Stephen Harrison1963-08-13Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55498075c717
Escalated TPA-54344, top score 0.83, candidates MBR-039642

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 Stephen HarrisonMBR-039642, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-54344 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-9749
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-008694
Opened: 2026-10-22 12:43:43
Top score: 0.83