Steward case
CASE-001157
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-6173workflow paused, state held
Side-by-side comparison
Incoming TPA-57035 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-57035incoming | |
|---|---|---|
| Name | Lauren Pena | Lauren Pena |
| Date of birth | 1974-01-10 | 1974-01-10 |
| Member ID | — | UHC-82250-91 |
| SSN | — •••-••-- | — |
| Phone | — N/A | 5544028023 |
| — NULL | lauren.pena83@gmail.com | |
| Address | — | 5096 Hillcrest Rd |
| City / state / ZIP | — | Dallas, TX |
| Group | — | GRP-9839 |
| Plan | — null | 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-003935Lauren Pena0.83
Matched against ENR-121154, 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-121154Lauren Pena1974-01-10Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:5559ba727f95Escalated TPA-57035, top score 0.83, candidates MBR-003935
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-6173
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-005687
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83