Steward case

CASE-000937

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

OpenCheckpointckpt-run-mvjj6udb-40503workflow paused, state held

Side-by-side comparison

Incoming TPA-62612 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-62612incoming	#1MBR-021747Olivia Jenkins 0.831 rec. Best evidence: NameDate of birth
Name	Olivia Jenkins	Olivia B Jenkins
Date of birth	1989-09-09	1989-09-09
Member ID	—	UHC-31191-56
SSN	— •••-••-N/A	—
Phone	— NULL	9736685211
Email	— null	olivia.jenkins52@hotmail.com
Address	—	1921 Mesa Dr
City / state / ZIP	— -	Dallas, TX, 75256
Group	— N/A	GRP-1909
Plan	SELECT-EPO	SELECT-EPO
Sources, records	TPA1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-021747Olivia Jenkins0.83

Matched against ENR-137472, 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

ENRENR-137472Olivia Jenkins1989-09-09Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:558cd5c4a3c0
Escalated TPA-62612, top score 0.83, candidates MBR-021747

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 Olivia JenkinsMBR-021747, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-62612 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-40503
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-028231
Opened: 2026-10-22 12:43:43
Top score: 0.83