Steward queue/CASE-001060
Steward case

CASE-001060

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

OpenCheckpointckpt-run-mvfoap9e-83736workflow paused, state held

Side-by-side comparison

Incoming TPA-56126 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-56126incoming
#1MBR-044948Hiroshi Green
0.831 rec.
Best evidence: NameDate of birth
NameHiroshi GreenHiroshi Green
Date of birth1992-07-051992-07-05
Member ID—UHC-29732-52
SSN—
•••-••-N/A
•••-••-1486
Phone—5326008943
Email—
NULL
—
Address—
N/A
367 Harbor Blvd
City / state / ZIP—
UNKNOWN, N/A, UNKNOWN
Tempe, AZ, 85249
Group—
-
—
PlanSELECT-EPO—
Sources, recordsTPA1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-044948Hiroshi Green0.83
Matched against CLM-413906, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-413906Hiroshi Green1992-07-05Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39eecd23d843
    Escalated TPA-56126, top score 0.83, candidates MBR-044948

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-83736
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-043247
Opened
2026-10-19 19:54:36
Top score
0.83