Steward case

CASE-001190

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

OpenCheckpointckpt-run-mvjj6udb-74687workflow paused, state held

Side-by-side comparison

Incoming TPA-60294 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60294incoming	#1MBR-039798Emma Garrett 0.832 rec. Best evidence: NameDate of birth
Name	Emma Garrtt	Emma M Garrett
Date of birth	1972-05-20	1972-05-20
Member ID	— null	UHC-15927-63
SSN	— •••-••-UNKNOWN	•••-••-0130
Phone	— UNKNOWN	2863793586
Email	— N/A	emma.garrett@outlook.com
Address	— null	4651 Pine Dr
City / state / ZIP	— null, N/A, UNKNOWN	Plano, TX, 75019
Group	— null	GRP-2545
Plan	— null	SELECT-EPO
Sources, records	TPA1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-039798Emma Garrett0.83

Matched against ENR-130574, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-130574Emma Garrett1972-05-20Rule 0.99
CLMCLM-423378Emma Garrett1972-05-20Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5583e6bd5d76
Escalated TPA-60294, top score 0.83, candidates MBR-039798

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 Emma GarrettMBR-039798, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-60294 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-mvjj6udb-74687
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040901
Opened: 2026-10-22 12:43:43
Top score: 0.83