Steward queue/CASE-001284
Steward case

CASE-001284

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

OpenCheckpointckpt-run-mvjj6udb-83224workflow paused, state held

Side-by-side comparison

Incoming TPA-51566 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-51566incoming
#1MBR-004495Emma Watson
0.834 rec.
Best evidence: NameDate of birth
NameEmma WatsonEmma C Watson
Date of birth1991-08-151991-08-15
Member ID—UHC-67915-09
SSN—•••-••-8335
Phone—
N/A
5699816603
Email—emma.watson22@gmail.com
Address—1108 Elm St
City / state / ZIP—
UNKNOWN, NULL
Sacramento, CA, 95854
Group—
NULL
GRP-2953
Plan—SELECT-EPO
Sources, recordsTPA1 recordCLM ×2ENR ×1TPA ×14 records

Evidence detail

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

▶#1MBR-004495Emma Watson0.83
Matched against CLM-403607, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55666d8b9dbe
    Escalated TPA-51566, top score 0.83, candidates MBR-004495

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-83224
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-043121
Opened
2026-10-22 12:43:43
Top score
0.83