Steward case
CASE-001196
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-4340workflow paused, state held
Side-by-side comparison
Incoming TPA-51929 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-51929incoming | |
|---|---|---|
| Name | Carol Rodriguez | Carol Rodriguez |
| Date of birth | 1990-10-28 19901028 | 1990-10-28 |
| Member ID | — NULL | — |
| SSN | — | •••-••-9880 |
| Phone | — | 5772232872 |
| — | — | |
| Address | — NULL | 6348 Broadway |
| City / state / ZIP | — NULL, NULL, NULL | Houston, TX, 77039 |
| Group | GRP-0952 | GRP-0952 |
| Plan | — | — |
| Sources, records | TPA1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-036958Carol Rodriguez0.83
Matched against CLM-404432, 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
- CLMCLM-404432Carol Rodriguez1990-10-28Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55d07c327a04Escalated TPA-51929, top score 0.83, candidates MBR-036958
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-4340
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-004062
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83