Steward case

CASE-001041

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

OpenCheckpointckpt-run-mvjj6udb-94589workflow paused, state held

Side-by-side comparison

Incoming TPA-58908 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-58908incoming	#1MBR-035646Jesse Carlson 0.831 rec. Best evidence: NameDate of birth
Name	Jesse Carlson	Jesse B Carlson
Date of birth	1971-01-13	1971-01-13
Member ID	—	UHC-44629-19
SSN	— •••-••-null	•••-••-7509
Phone	— -	5555876856
Email	— -	—
Address	— NULL	8782 Mountain View Dr
City / state / ZIP	—	Las Vegas, NV, 89170
Group	GRP-2559	GRP-2559
Plan	NAVIGATE-HMO	NAVIGATE-HMO
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-035646Jesse Carlson0.83

Matched against ENR-126611, 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-126611Jesse Carlson1971-01-13Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55ac704e6555
Escalated TPA-58908, top score 0.83, candidates MBR-035646

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 Jesse CarlsonMBR-035646, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-58908 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-mvjj6udb-94589
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045726
Opened: 2026-10-22 12:43:43
Top score: 0.83