Steward case

CASE-001648

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

OpenCheckpointckpt-run-mvfoap9e-84461workflow paused, state held

Side-by-side comparison

Incoming TPA-61394 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-61394incoming	#1MBR-019964Stephanie Chapman 0.833 rec. Best evidence: NameDate of birth
Name	Stephanie Chapman	Stephanie Chapman
Date of birth	1961-10-04	1961-10-04
Member ID	— null	UHC-42279-63
SSN	•••-••-5735	•••-••-5735
Phone	—	6256883610
Email	— N/A	stephanie.chapman46@aol.com
Address	—	7839 Main St # 781
City / state / ZIP	— UNKNOWN, UNKNOWN, UNKNOWN	Gilbert, AZ, 85262
Group	GRP-0913	GRP-0913
Plan	—	MEDICARE-ADV-B
Sources, records	TPA1 record	ENR ×1CLM ×23 records

Evidence detail

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

▶#1MBR-019964Stephanie Chapman0.83

Matched against CLM-425803, 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-133743Stephanie ChapmanScored 1.00
CLMCLM-425803Stephanie Chapman1961-10-04Scored 1.00
CLMCLM-425804Stephanie Chapman1961-10-04Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:397d1a1345bb
Escalated TPA-61394, top score 0.83, candidates MBR-019964

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 Stephanie ChapmanMBR-019964, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-61394 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-mvfoap9e-84461
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043420
Opened: 2026-10-19 19:54:36
Top score: 0.83