Steward case

CASE-001360

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

OpenCheckpointckpt-run-mvfoap9e-48582workflow paused, state held

Side-by-side comparison

Incoming TPA-58632 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-58632incoming	#1MBR-004866Hannah Morales 0.832 rec. Best evidence: NameDate of birth
Name	Hannah Morales	Hannah Morales
Date of birth	2008-03-17 17-03-2008	2008-03-17
Member ID	— UNKNOWN	UHC-26431-55
SSN	— •••-••-UNKNOWN	—
Phone	—	6363160943
Email	— NULL	—
Address	—	3620 Main St
City / state / ZIP	—	Atlanta, GA, 30316
Group	GRP-0686	GRP-0686
Plan	—	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×1TPA ×12 records

Evidence detail

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

▶#1MBR-004866Hannah Morales0.83

Matched against ENR-125785, 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

ENRENR-125785Hannah Morales2008-03-17Scored 1.00
TPATPA-58631Hannah Morales2008-03-17Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39136e65c71f
Escalated TPA-58632, top score 0.83, candidates MBR-004866

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 Hannah MoralesMBR-004866, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-58632 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-48582
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-031863
Opened: 2026-10-19 19:54:36
Top score: 0.83