Steward case
CASE-001056
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-17234workflow paused, state held
Side-by-side comparison
Incoming TPA-58620 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-58620incoming | |
|---|---|---|
| Name | Nick Bailey | Nicholas Bailey |
| Date of birth | 1999-12-18 | 1999-12-18 |
| Member ID | — null | UHC-59038-63 |
| SSN | — •••-••-NULL | — |
| Phone | — 6383214 | 5716383214 |
| — UNKNOWN | — | |
| Address | — | 687 Broadway |
| City / state / ZIP | — N/A, NULL | Atlanta, GA |
| Group | GRP-5338 | — |
| Plan | — | OPTIONS-PPO |
| Sources, records | TPA1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-016700Nicholas Bailey0.83
Matched against CLM-419556, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | nickname |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- CLMCLM-419556Nicholas Bailey1999-12-18Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39bd944e76edEscalated TPA-58620, top score 0.83, candidates MBR-016700
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-mvfoap9e-17234
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-014482
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83