Steward case

CASE-000943

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

OpenCheckpointckpt-run-mvjj6udb-43203workflow paused, state held

Side-by-side comparison

Incoming TPA-51526 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-51526incoming	#1MBR-003110Danielle Bradley 0.834 rec. Best evidence: NameDate of birth
Name	Danielle Bradley	Danielle Q Bradley
Date of birth	1946-04-12 04/12/46	1946-04-12
Member ID	— UNKNOWN	UHC-12229-41
SSN	—	•••-••-5469
Phone	— null	2354782240
Email	— UNKNOWN	danielle.bradley86@outlook.com
Address	— NULL	3413 Broadway
City / state / ZIP	— -, UNKNOWN, NULL	Tampa, FL, 33627
Group	GRP-5147	GRP-5147
Plan	— null	CORE-HMO
Sources, records	TPA1 record	ENR ×2CLM ×1TPA ×14 records

Evidence detail

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

▶#1MBR-003110Danielle Bradley0.83

Matched against ENR-104575, 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-104575Danielle Bradley1946-04-12Rule 0.99
CLMCLM-403510Danielle Bradley1946-04-12Scored 1.00
TPATPA-51525Danielle Bradley1946-04-12Scored 1.00
ENRENR-104574Danelle Bradley1946-04-12Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:553de1f17b0e
Escalated TPA-51526, top score 0.83, candidates MBR-003110

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 Danielle BradleyMBR-003110, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-51526 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-43203
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-029491
Opened: 2026-10-22 12:43:43
Top score: 0.83