Steward case

CASE-001613

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

OpenCheckpointckpt-run-mvjj6udb-33154workflow paused, state held

Side-by-side comparison

Incoming TPA-59746 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59746incoming	#1MBR-038961Janet Knight 0.832 rec. Best evidence: NameDate of birth	#2MBR-039954Arjun Knight 0.642 rec. Best evidence: none ≥ 0.90
Name	Janet Knight	Janet Knight	Arjun Knight
Date of birth	1956-03-07	1956-03-07	1956-03-05
Member ID	— null	UHC-62806-97	UHC-04978-07
SSN	— •••-••-NULL	•••-••-3723	•••-••-4702
Phone	—	5112646806	9668557643
Email	—	janet.knight64@gmail.com	arjun.knight@proton.me
Address	—	4717 Mesa Dr	2859 Ridge Rd
City / state / ZIP	— N/A, N/A	Los Angeles, CA, 90053	Minneapolis, MN, 55498
Group	GRP-3746	GRP-3746	GRP-6692
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×1CLM ×12 records	ENR ×1TPA ×12 records

Evidence detail

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

▶#1MBR-038961Janet Knight0.83

Matched against ENR-129085, 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-129085Janet Knight1956-03-07Rule 0.99
CLMCLM-422193Janet Knight1956-03-07Rule 0.99

▶#2MBR-039954Arjun Knight0.64

Matched against ENR-104865, 2 fields compared, weighted score 0.643

Field	Similarity	Weight	Share	Note
Name	0.79	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

ENRENR-104865Arjun Knight1956-03-05Rule 0.99
TPATPA-51629Arjun Knight1956-03-05Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5546036873a2
Escalated TPA-59746, top score 0.83, candidates MBR-038961, MBR-039954

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 Janet KnightMBR-038961, score 0.83, 2 recordsLinkLink to Arjun KnightMBR-039954, score 0.64, 2 recordsLinkConfirm as a distinct identityTPA-59746 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-33154
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-024513
Opened: 2026-10-22 12:43:43
Top score: 0.83