Steward case

CASE-001370

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

OpenCheckpointckpt-run-mvjj6udb-75117workflow paused, state held

Side-by-side comparison

Incoming TPA-60686 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60686incoming	#1MBR-031255Matthew Long 0.831 rec. Best evidence: NameDate of birth
Name	Matthew Long	Matthew Y Long
Date of birth	1973-02-26	1973-02-26
Member ID	—	UHC-43985-71
SSN	— •••-••-null	•••-••-3348
Phone	— -	2452125135
Email	—	matthew.long@hotmail.com
Address	—	5794 Highland Ave
City / state / ZIP	— NULL, null	Gilbert, AZ, 85245
Group	GRP-0320	GRP-0320
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	TPA1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-031255Matthew Long0.83

Matched against ENR-131709, 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-131709Matthew Long1973-02-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55a01c6b7fc2
Escalated TPA-60686, top score 0.83, candidates MBR-031255

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 Matthew LongMBR-031255, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-60686 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-75117
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041019
Opened: 2026-10-22 12:43:43
Top score: 0.83