Steward case

CASE-001132

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

OpenCheckpointckpt-run-mvfoap9e-13148workflow paused, state held

Side-by-side comparison

Incoming TPA-53138 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53138incoming	#1MBR-031795Stephanie Roberts 0.831 rec. Best evidence: NameDate of birth
Name	Stephanie Roberts	Stephanie G Roberts
Date of birth	1945-10-01 10/01/45	1945-10-01
Member ID	—	UHC-55145-11
SSN	— •••-••--	•••-••-3310
Phone	— UNKNOWN	4445481585
Email	— N/A	stephanie.roberts@proton.me
Address	— UNKNOWN	5822 Maple Ave
City / state / ZIP	— N/A, UNKNOWN	Las Vegas, NV, 89108
Group	— NULL	GRP-4690
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-031795Stephanie Roberts0.83

Matched against ENR-109376, 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-109376Stephanie Roberts1945-10-01Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d6b167e934
Escalated TPA-53138, top score 0.83, candidates MBR-031795

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 Stephanie RobertsMBR-031795, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-53138 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-13148
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-011417
Opened: 2026-10-19 19:54:36
Top score: 0.83