Steward queue/CASE-000951
Steward case

CASE-000951

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

OpenCheckpointckpt-run-mvjj6udb-19629workflow paused, state held

Side-by-side comparison

Incoming TPA-63584 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-63584incoming
#1MBR-041601Judith Knight
0.831 rec.
Best evidence: NameDate of birth
NameJudith KnightJudith Knight
Date of birth1991-09-15
Sep 15, 1991
1991-09-15
Member IDUHC-83763-88—
SSN——
Phone9876878180—
Emailjudith.knight@aol.com—
Address9676 Sage Ct
9676 Sage Court
—
City / state / ZIPColumbus, OH, 43269—
Group——
Plan—
NULL
SELECT-EPO
Sources, recordsTPA1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-041601Judith Knight0.83
Matched against TPA-63583, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-63583Judith Knight1991-09-15Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:554bdde82694
    Escalated TPA-63584, top score 0.83, candidates MBR-041601

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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
Checkpoint
ckpt-run-mvjj6udb-19629
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-016165
Opened
2026-10-22 12:43:43
Top score
0.83