Steward case

CASE-001231

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

OpenCheckpointckpt-run-mvfoap9e-85433workflow paused, state held

Side-by-side comparison

Incoming TPA-53213 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53213incoming	#1MBR-025349Christopher Cooper 0.832 rec. Best evidence: NameDate of birth
Name	Christopher Cooper	Christopher B Cooper
Date of birth	1968-04-23 04/23/68	1968-04-23
Member ID	— -	UHC-06864-83
SSN	—	—
Phone	— null	2415390900
Email	— UNKNOWN	—
Address	—	3094 Willow Ct
City / state / ZIP	— null	Columbus, OH
Group	— -	GRP-7579
Plan	— NULL	MEDICARE-ADV-B
Sources, records	TPA1 record	CLM ×22 records

Evidence detail

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

▶#1MBR-025349Christopher Cooper0.83

Matched against CLM-407310, 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-407310Christopher Cooper1968-04-23Scored 0.93
CLMCLM-407311Christopher Cooper1968-04-23Scored 0.93

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39f5da012121
Escalated TPA-53213, top score 0.83, candidates MBR-025349

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 Christopher CooperMBR-025349, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-53213 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-85433
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043657
Opened: 2026-10-19 19:54:36
Top score: 0.83