Steward case

CASE-001646

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

OpenCheckpointckpt-run-mvjj6udb-96496workflow paused, state held

Side-by-side comparison

Incoming TPA-62633 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-62633incoming	#1MBR-033852Maria Jackson 0.831 rec. Best evidence: NameDate of birth
Name	Maria Jackson	Maria Y Jackson
Date of birth	1958-12-04	1958-12-04
Member ID	—	UHC-58867-15
SSN	— •••-••-null	—
Phone	— UNKNOWN	2334720836
Email	— NULL	maria.jackson@outlook.com
Address	— NULL	6174 Apache Blvd
City / state / ZIP	— null	Tucson, AZ, 85770
Group	—	—
Plan	— NULL	—
Sources, records	TPA1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-033852Maria Jackson0.83

Matched against PRV-28400, 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

PRVPRV-28400Maria Jackson1958-12-04Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55f61a27925f
Escalated TPA-62633, top score 0.83, candidates MBR-033852

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 Maria JacksonMBR-033852, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-62633 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-96496
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046142
Opened: 2026-10-22 12:43:43
Top score: 0.83