Steward case
CASE-000956
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-90896workflow paused, state held
Side-by-side comparison
Incoming TPA-60453 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-60453incoming | |
|---|---|---|
| Name | Donald O Jones Donald O. Jones | Donald O Jones |
| Date of birth | 1995-03-24 19950324 | 1995-03-24 |
| Member ID | — | UHC-48424-87 |
| SSN | — | — |
| Phone | — | — |
| — | — | |
| Address | — - | 9272 Sage Ct |
| City / state / ZIP | — NULL, null | San Antonio, TX, 78283 |
| Group | — NULL | GRP-2462 |
| Plan | — UNKNOWN | CHOICE-PLUS-PPO |
| 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-036148Donald Jones0.83
Matched against ENR-131076, 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-131076Donald Jones1995-03-24Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55f3ac18afdeEscalated TPA-60453, top score 0.83, candidates MBR-036148
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-90896
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-044918
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83