Steward case
CASE-001085
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-71647workflow paused, state held
Side-by-side comparison
Incoming TPA-58583 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-58583incoming | |
|---|---|---|
| Name | Kevin Welch | Kevin S Welch |
| Date of birth | 1994-10-21 10/21/1994 | 1994-10-21 |
| Member ID | — UNKNOWN | UHC-44699-23 |
| SSN | — •••-••-NULL | •••-••-8317 |
| Phone | — UNKNOWN | 3685504185 |
| — null | — | |
| Address | 7059 Main St | — |
| City / state / ZIP | Austin, TX, 78749 | — |
| Group | GRP-1770 | GRP-1770 |
| Plan | — | MEDICARE-ADV-A |
| 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-040548Kevin Welch0.83
Matched against ENR-125599, 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-125599Kevin Welch1994-10-21Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:5526145ced3aEscalated TPA-58583, top score 0.83, candidates MBR-040548
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-71647
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-040007
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83