Steward queue/CASE-001505
Steward case

CASE-001505

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

OpenCheckpointckpt-run-mvjj6udb-42822workflow paused, state held

Side-by-side comparison

Incoming TPA-51747 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-51747incoming
#1MBR-016079Virginia Watkins
0.831 rec.
Best evidence: NameDate of birth
NameVirginia WatkinsVirginia I Watkins
Date of birth2001-06-022001-06-02
Member ID—
-
UHC-37597-20
SSN•••-••-8531—
Phone—
UNKNOWN
6412560344
Email—
N/A
virginia.watkins54@icloud.com
Address—
NULL
3141 Mesa Dr
City / state / ZIP—
N/A
Miami, FL, 33125
Group—GRP-8072
Plan—
null
SELECT-EPO
Sources, recordsTPA1 recordENR ×11 record

Evidence detail

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

▶#1MBR-016079Virginia Watkins0.83
Matched against ENR-105280, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • ENRENR-105280Virginia Watkins2001-06-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:556bd344e671
    Escalated TPA-51747, top score 0.83, candidates MBR-016079

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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
Checkpoint
ckpt-run-mvjj6udb-42822
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-029313
Opened
2026-10-22 12:43:43
Top score
0.83