Steward case

CASE-001325

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

OpenCheckpointckpt-run-mvjj6udb-39468workflow paused, state held

Side-by-side comparison

Incoming TPA-57359 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-57359incoming	#1MBR-022249Kayla Riley 0.833 rec. Best evidence: NameDate of birth
Name	Kayla Riley	Kayla H Riley
Date of birth	2002-07-20 Jul 20, 2002	2003-07-20
Member ID	— UNKNOWN	UHC-81765-33
SSN	—	•••-••-3934
Phone	— UNKNOWN	4152342567
Email	— UNKNOWN	kayla.riley20@aol.com
Address	3510 Washington St	4542 Lake View Rd
City / state / ZIP	Phoenix, AZ, 85011	Las Vegas, NV, 89174
Group	— null	GRP-0310
Plan	— UNKNOWN	MEDICARE-ADV-B
Sources, records	TPA1 record	CLM ×1ENR ×1PRV ×13 records

Evidence detail

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

▶#1MBR-022249Kayla Riley0.83

Matched against PRV-24959, 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-416720Kayla Riley2003-07-20Rule 0.99
ENRENR-121964Kayla Riley2003-07-20Rule 0.99
PRVPRV-24959Kayla Riley2002-07-20Rule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:551417389f04
Escalated TPA-57359, top score 0.83, candidates MBR-022249

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 Kayla RileyMBR-022249, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-57359 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-39468
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027741
Opened: 2026-10-22 12:43:43
Top score: 0.83