Steward case

CASE-001180

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

OpenCheckpointckpt-run-mvfoap9e-36801workflow paused, state held

Side-by-side comparison

Incoming TPA-57894 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-57894incoming	#1MBR-004001Ryan Wright 0.834 rec. Best evidence: NameDate of birth
Name	Ryan Wright	Ryan U Wright
Date of birth	1953-03-20 20-03-1953	1953-03-20
Member ID	— NULL	UHC-72160-97
SSN	— •••-••-NULL	•••-••-0957
Phone	— -	7902801373
Email	—	—
Address	— NULL	2436 Maple Ave
City / state / ZIP	— null, N/A, null	San Diego, CA, 92120
Group	—	GRP-6501
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×1CLM ×34 records

Evidence detail

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

▶#1MBR-004001Ryan Wright0.83

Matched against ENR-123530, 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-123530Ryan Wright1953-03-20Rule 0.99
CLMCLM-417889Ryan Wright1953-03-20Rule 0.99
CLMCLM-417890Ryan Wright1953-03-20Rule 0.99
CLMCLM-417888Ryan Wright1953-03-20Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39c65d135f99
Escalated TPA-57894, top score 0.83, candidates MBR-004001

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 Ryan WrightMBR-004001, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-57894 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-36801
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-026438
Opened: 2026-10-19 19:54:36
Top score: 0.83