Steward case

CASE-001282

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

OpenCheckpointckpt-run-mvjj6udb-69520workflow paused, state held

Side-by-side comparison

Incoming TPA-59591 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59591incoming	#1MBR-008294Olivia Howard 0.832 rec. Best evidence: NameDate of birth
Name	Olivia Howard	Olivia V Howard
Date of birth	1976-06-04 6/4/1976	1976-06-04
Member ID	—	UHC-51459-51
SSN	— •••-••-NULL	•••-••-9714
Phone	—	4017921329
Email	— UNKNOWN	—
Address	—	3919 Ocean Ave
City / state / ZIP	— UNKNOWN, null, NULL	Mesa, AZ, 85223
Group	GRP-3894	GRP-3894
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
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-008294Olivia Howard0.83

Matched against ENR-128569, 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-128569Olivia Howard1976-06-04Rule 0.99
CLMCLM-421834Olivia Howard1976-06-04Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:551b1858c6ab
Escalated TPA-59591, top score 0.83, candidates MBR-008294

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 Olivia HowardMBR-008294, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-59591 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-69520
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-039371
Opened: 2026-10-22 12:43:43
Top score: 0.83