Steward case

CASE-001338

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

OpenCheckpointckpt-run-mvfoap9e-5103workflow paused, state held

Side-by-side comparison

Incoming TPA-52286 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52286incoming	#1MBR-006753Dorothy Gray 0.834 rec. Best evidence: NameDate of birth
Name	Dorothy Gry	Dorothy A Gray
Date of birth	1945-08-20	1945-08-20
Member ID	—	UHC-28039-87
SSN	— •••-••-N/A	•••-••-1134
Phone	—	7976634776
Email	—	dorothy.gray@outlook.com
Address	— UNKNOWN	9607 Meadow Ln
City / state / ZIP	— N/A, null	Las Vegas, NV, 89155
Group	— UNKNOWN	GRP-6117
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B
Sources, records	TPA1 record	CLM ×1TPA ×1ENR ×24 records

Evidence detail

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

▶#1MBR-006753Dorothy Gray0.83

Matched against CLM-405215, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.96	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-405215Dorothy Gray1945-08-20Scored 1.00
TPATPA-52285Dorothy Gray1945-08-20Scored 1.00
ENRENR-106838Dorothy Gray1945-08-20Rule 0.99
ENRENR-106839Dorothy Gray1945-08-20Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39fd19ce1363
Escalated TPA-52286, top score 0.83, candidates MBR-006753

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 Dorothy GrayMBR-006753, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-52286 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-5103
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-004750
Opened: 2026-10-19 19:54:36
Top score: 0.83