Steward queue/CASE-001565
Steward case

CASE-001565

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

OpenCheckpointckpt-run-mvjj6udb-92479workflow paused, state held

Side-by-side comparison

Incoming TPA-55815 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-55815incoming
#1MBR-046655Luis Snydre
0.831 rec.
Best evidence: NameDate of birth
NameLuis SnyderLuis Snydre
Date of birth1966-03-171966-03-17
Member ID——
SSN—•••-••-8413
Phone—7574935322
Email—
-
luis.snyder79@proton.me
Address—6006 Palm Dr
City / state / ZIP—
UNKNOWN, null
Sacramento, CA, 95863
GroupGRP-4897GRP-4897
PlanCORE-HMOCORE-HMO
Sources, recordsTPA1 recordENR ×11 record

Evidence detail

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

▶#1MBR-046655Luis Snydre0.83
Matched against ENR-117349, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.98350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • ENRENR-117349Luis Snydre1966-03-17Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55459417ae2c
    Escalated TPA-55815, top score 0.83, candidates MBR-046655

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-92479
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-045278
Opened
2026-10-22 12:43:43
Top score
0.83