Steward queue/CASE-001034
Steward case

CASE-001034

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

OpenCheckpointckpt-run-mvjj6udb-76245workflow paused, state held

Side-by-side comparison

Incoming TPA-62146 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-62146incoming
#1MBR-029765Brittany Murray
0.831 rec.
Best evidence: NameDate of birth
NameBrittany MurrayBrittany Murray
Date of birth1994-03-071994-03-07
Member ID—
NULL
UHC-32349-76
SSN—
•••-••-UNKNOWN
•••-••-8272
Phone—
N/A
—
Email—
N/A
—
Address6221 Oak St—
City / state / ZIPHouston, TX, 77007
Houston, TX , 77007
—
Group—
-
—
PlanSELECT-EPO—
Sources, recordsTPA1 recordPRV ×11 record

Evidence detail

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

▶#1MBR-029765Brittany Murray0.83
Matched against PRV-28063, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • PRVPRV-28063Brittany Murray1994-03-07Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:556d1c89f14e
    Escalated TPA-62146, top score 0.83, candidates MBR-029765

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-76245
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-041312
Opened
2026-10-22 12:43:43
Top score
0.83