Steward case

CASE-001083

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

OpenCheckpointckpt-run-mvfoap9e-28689workflow paused, state held

Side-by-side comparison

Incoming TPA-50736 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-50736incoming	#1MBR-022454Steve Jensen 0.832 rec. Best evidence: NameDate of birth
Name	Stephen Jensen	Steve G Jensen
Date of birth	1981-11-03	1981-11-03
Member ID	—	—
SSN	—	•••-••-4323
Phone	— N/A	3023507889
Email	— UNKNOWN	stephen.jensen@hotmail.com
Address	—	5564 Washington St
City / state / ZIP	— -, NULL, UNKNOWN	Minneapolis, MN, 55430
Group	GRP-2961	GRP-2961
Plan	SELECT-EPO	SELECT-EPO
Sources, records	TPA1 record	CLM ×22 records

Evidence detail

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

▶#1MBR-022454Steve Jensen0.83

Matched against CLM-401697, 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

CLMCLM-401697Stephen Jensen1981-11-03Rule 0.97
CLMCLM-401698Steve Jensen1981-11-03Rule 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3949041e7de2
Escalated TPA-50736, top score 0.83, candidates MBR-022454

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 Steve JensenMBR-022454, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-50736 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-28689
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-022009
Opened: 2026-10-19 19:54:36
Top score: 0.83