Steward case

CASE-001554

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

OpenCheckpointckpt-run-mvjj6udb-6227workflow paused, state held

Side-by-side comparison

Incoming TPA-55757 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-55757incoming	#1MBR-015126Sarah Tucker 0.833 rec. Best evidence: NameDate of birth
Name	Sarah Tucker	Sarah Tucker
Date of birth	1943-09-21	1943-09-21
Member ID	— UNKNOWN	UHC-46506-60
SSN	— •••-••-null	•••-••-4452
Phone	—	5563557300
Email	— NULL	—
Address	—	8369 Mountain View Dr
City / state / ZIP	— N/A, -,	Sacramento, CA, 95819
Group	GRP-6637	GRP-6637
Plan	— N/A	NAVIGATE-HMO
Sources, records	TPA1 record	ENR ×2CLM ×13 records

Evidence detail

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

▶#1MBR-015126Sarah Tucker0.83

Matched against ENR-117193, 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-117193Sarah Tucker1943-09-21Rule 0.99
ENRENR-117192Sarah Tucker1943-09-21Rule 0.99
CLMCLM-413097Sarah Tucker1943-09-21Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:559dda730e13
Escalated TPA-55757, top score 0.83, candidates MBR-015126

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 Sarah TuckerMBR-015126, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-55757 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-6227
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-005734
Opened: 2026-10-22 12:43:43
Top score: 0.83