Steward case

CASE-001027

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

OpenCheckpointckpt-run-mvfoap9e-49397workflow paused, state held

Side-by-side comparison

Incoming TPA-55080 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-55080incoming	#1MBR-011964Dooris Cox 0.832 rec. Best evidence: NameDate of birth
Name	Doris Cox	Dooris Cox
Date of birth	1987-05-05 05/05/87	1987-05-05
Member ID	— NULL	UHC-68670-25
SSN	— •••-••-UNKNOWN	•••-••-7673
Phone	— NULL	6165029901
Email	—	doris.cox12@proton.me
Address	— null	9747 Hillcrest Rd
City / state / ZIP	— NULL	Seattle, WA, 98100
Group	GRP-7082	GRP-7082
Plan	— NULL	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×1TPA ×12 records

Evidence detail

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

▶#1MBR-011964Dooris Cox0.83

Matched against ENR-115150, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-115150Dooris Cox1987-05-05Scored 0.99
TPATPA-55081Doris Cox1987-05-05Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39af7e45e451
Escalated TPA-55080, top score 0.83, candidates MBR-011964

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 Dooris CoxMBR-011964, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-55080 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-49397
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-032190
Opened: 2026-10-19 19:54:36
Top score: 0.83