Steward case

CASE-001488

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

OpenCheckpointckpt-run-mvjj6udb-27183workflow paused, state held

Side-by-side comparison

Incoming TPA-61200 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-61200incoming	#1MBR-019421Anddrew Berry 0.832 rec. Best evidence: NameDate of birth
Name	Andrew Berry	Anddrew D Berry
Date of birth	2003-04-08 08-04-2003	2003-04-08
Member ID	— null	UHC-83026-24
SSN	—	•••-••-7859
Phone	— -	3414596311
Email	— null	—
Address	— null	2860 Market St
City / state / ZIP	— UNKNOWN, null	Nashville, TN, 37286
Group	GRP-7342	GRP-7342
Plan	— N/A	OPTIONS-PPO
Sources, records	TPA1 record	CLM ×22 records

Evidence detail

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

▶#1MBR-019421Anddrew Berry0.83

Matched against CLM-425374, 2 fields compared, weighted score 0.830

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

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-425374Drew Berry2003-04-08Rule 0.99
CLMCLM-425375Anddrew Berry2003-04-08Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55b4a840dede
Escalated TPA-61200, top score 0.83, candidates MBR-019421

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 Anddrew BerryMBR-019421, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-61200 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-27183
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-021109
Opened: 2026-10-22 12:43:43
Top score: 0.83