Steward case

CASE-001288

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

OpenCheckpointckpt-run-mvfoap9e-53928workflow paused, state held

Side-by-side comparison

Incoming TPA-52392 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52392incoming	#1MBR-004505Jesse Hughes 0.832 rec. Best evidence: NameDate of birth
Name	Jesse Hughes	Jesse J Hughes
Date of birth	1956-06-22 06/22/1956	1956-06-22
Member ID	— UNKNOWN	UHC-62926-91
SSN	— •••-••-NULL	•••-••-8798
Phone	— N/A	2996991175
Email	—	—
Address	— -	4783 Valley View Dr
City / state / ZIP	— null	Phoenix, AZ, 85059
Group	— null	GRP-3970
Plan	— UNKNOWN	OPTIONS-PPO
Sources, records	TPA1 record	PRV ×1CLM ×12 records

Evidence detail

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

▶#1MBR-004505Jesse Hughes0.83

Matched against PRV-21580, 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-21580Jesse Hughes1956-06-22Rule 0.97
CLMCLM-405440Jesse Hughes1956-06-22Rule 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39166a6fed7a
Escalated TPA-52392, top score 0.83, candidates MBR-004505

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 Jesse HughesMBR-004505, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-52392 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-53928
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-033967
Opened: 2026-10-19 19:54:36
Top score: 0.83