Steward case

CASE-001252

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

OpenCheckpointckpt-run-mvjj6udb-31789workflow paused, state held

Side-by-side comparison

Incoming TPA-59381 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59381incoming	#1MBR-004325Judy Hansen 0.831 rec. Best evidence: NameDate of birth	#2MBR-023232Judy Hansen 0.831 rec. Best evidence: NameDate of birth
Name	Judy Hansen	Judy Hansen	Judy Hansen
Date of birth	1968-08-13 Aug 13, 1968	1968-08-13	1968-08-13
Member ID	— NULL	—	UHC-56044-45
SSN	— •••-••-null	—	•••-••-9927
Phone	—	—	4784042141
Email	—	—	—
Address	— UNKNOWN	5674 Church St	7537 Union St
City / state / ZIP	— null	Gilbert, AZ, 85264	Gilbert, AZ, 85296
Group	— -	—	—
Plan	—	—	—
Sources, records	TPA1 record	TPA ×11 record	PRV ×11 record

Evidence detail

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

▶#1MBR-004325Judy Hansen0.83

Matched against TPA-59380, 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

TPATPA-59380Judy Hansen1968-08-13Single record 1.00

▶#2MBR-023232Judy Hansen0.83

Matched against PRV-26281, 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

PRVPRV-26281Judy Hansen1968-08-13Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55cd41ecec56
Escalated TPA-59381, top score 0.83, candidates MBR-004325, MBR-023232

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 Judy HansenMBR-004325, score 0.83, 1 recordLinkLink to Judy HansenMBR-023232, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-59381 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-31789
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-023767
Opened: 2026-10-22 12:43:43
Top score: 0.83