Steward case

CASE-001376

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

OpenCheckpointckpt-run-mvjj6udb-82329workflow paused, state held

Side-by-side comparison

Incoming TPA-59662 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59662incoming	#1MBR-004922Alice Fisher 0.831 rec. Best evidence: NameDate of birth
Name	Alice Fisher	Alice I Fisher
Date of birth	1971-01-16 01/16/71	1971-01-16
Member ID	—	UHC-58981-64
SSN	— •••-••-null	•••-••-7315
Phone	—	8202819100
Email	—	alice.fisher@outlook.com
Address	— null	5584 Forest Ave
City / state / ZIP	— -, UNKNOWN	Tampa, FL, 33652
Group	—	GRP-5652
Plan	OPTIONS-PPO	OPTIONS-PPO
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-004922Alice Fisher0.83

Matched against ENR-128808, 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-128808Alice Fisher1971-01-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55cea906d37e
Escalated TPA-59662, top score 0.83, candidates MBR-004922

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 Alice FisherMBR-004922, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-59662 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-82329
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042901
Opened: 2026-10-22 12:43:43
Top score: 0.83