Steward case

CASE-000957

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

OpenCheckpointckpt-run-mvfoap9e-98695workflow paused, state held

Side-by-side comparison

Incoming TPA-50910 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-50910incoming	#1MBR-003210Gregory Knight 0.832 rec. Best evidence: NameDate of birth
Name	Grag P Knight	Gregory P Knight
Date of birth	1993-08-02	1992-08-02
Member ID	— null	UHC-42170-85
SSN	— •••-••-UNKNOWN	•••-••-4290
Phone	— null	7764041667
Email	— NULL	—
Address	8500 Main St Apt 14	8500 Main St
City / state / ZIP	Austin, TX, 78740	Austin, TX, 78740
Group	— null	GRP-5640
Plan	NAVIGATE-HMO	NAVIGATE-HMO
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-003210Gregory Knight0.83

Matched against CLM-402149, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.91	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-102735Gregory Knight1992-08-02Rule 0.96
CLMCLM-402149Gregory Knight1993-08-02Rule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3917195c3914
Escalated TPA-50910, top score 0.83, candidates MBR-003210

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 Gregory KnightMBR-003210, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-50910 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-mvfoap9e-98695
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046595
Opened: 2026-10-19 19:54:36
Top score: 0.83