Steward case
CASE-001139
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-51189workflow paused, state held
Side-by-side comparison
Incoming TPA-53990 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-53990incoming | |
|---|---|---|
| Name | Cheryl Stepehns | Cheryl Stephens |
| Date of birth | 2008-06-25 | 2008-06-25 |
| Member ID | — NULL | — |
| SSN | — •••-••-- | — |
| Phone | — N/A | 9423658387 |
| — | — | |
| Address | 8534 Valley View Dr Apt 5 | — |
| City / state / ZIP | Austin, TX AUSTIN, TX, null | — |
| Group | — NULL | — |
| Plan | — | MEDICARE-ADV-A |
| Sources, records | TPA1 record | PRV ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39e7a62e253eEscalated TPA-53990, top score 0.83, candidates MBR-007856
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-51189
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-032908
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83