Steward case
CASE-001286
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-61829workflow paused, state held
Side-by-side comparison
Incoming TPA-62837 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-62837incoming | |
|---|---|---|
| Name | Walter Henry | Walter Henry |
| Date of birth | 1984-06-04 | 1984-06-04 |
| Member ID | — | — |
| SSN | — | •••-••-8417 |
| Phone | — | 6979268338 |
| — | — | |
| Address | — UNKNOWN | 2593 Bayshore Dr |
| City / state / ZIP | — UNKNOWN, - | Atlanta, GA, 30307 |
| Group | — null | GRP-9428 |
| 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-037596Walter Henry0.83
Matched against CLM-429054, 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-429054Walter Henry1984-06-04Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55c17457ad12Escalated TPA-62837, top score 0.83, candidates MBR-037596
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-61829
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-036824
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83