Steward case

CASE-001407

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

OpenCheckpointckpt-run-mvjj6udb-5412workflow paused, state held

Side-by-side comparison

Incoming TPA-59700 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59700incoming	#1MBR-027557Keith Hudson 0.832 rec. Best evidence: NameDate of birth
Name	Keith Hudson	Keith P Hudson
Date of birth	1997-11-14 19971114	1997-11-14
Member ID	—	UHC-69245-17
SSN	— •••-••-NULL	•••-••-7441
Phone	—	7224729488
Email	—	—
Address	9739 Central Ave	9739 Central Ave
City / state / ZIP	Tucson, AZ, 85706	Tucson, AZ, 85706
Group	—	GRP-1514
Plan	— -	CHOICE-PLUS-PPO
Sources, records	TPA1 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-027557Keith Hudson0.83

Matched against CLM-422081, 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-422081Keith Hudson1997-11-14Rule 0.96
ENRENR-128922Keith HudsonRule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55421051b461
Escalated TPA-59700, top score 0.83, candidates MBR-027557

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 Keith HudsonMBR-027557, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-59700 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-5412
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-005034
Opened: 2026-10-22 12:43:43
Top score: 0.83