Steward case

CASE-000950

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

OpenCheckpointckpt-run-mvjj6udb-79700workflow paused, state held

Side-by-side comparison

Incoming TPA-53463 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53463incoming	#1MBR-023187Aelxander Perry 0.832 rec. Best evidence: NameDate of birth
Name	Alexander Perry	Aelxander Perry
Date of birth	1975-08-25	1975-08-25
Member ID	—	UHC-24848-99
SSN	—	•••-••-1442
Phone	— UNKNOWN	3988230383
Email	—	alexander.perry85@yahoo.com
Address	— UNKNOWN	2228 Valley View Dr Apt 6
City / state / ZIP	— -, null	Eden Prairie, MN, 55396
Group	— NULL	GRP-0284
Plan	—	MEDICARE-ADV-B
Sources, records	TPA1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-023187Aelxander Perry0.83

Matched against ENR-110335, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.99	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-110335Aelxander Perry1975-08-25Rule 0.99
CLMCLM-407851Alexander Perry1975-08-25Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:559283e163ce
Escalated TPA-53463, top score 0.83, candidates MBR-023187

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 Aelxander PerryMBR-023187, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-53463 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-79700
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042203
Opened: 2026-10-22 12:43:43
Top score: 0.83