Steward case

CASE-001658

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

OpenCheckpointckpt-run-mvjj6udb-65124workflow paused, state held

Side-by-side comparison

Incoming TPA-61328 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-61328incoming	#1MBR-020530Larry Scott 0.832 rec. Best evidence: NameDate of birth
Name	Larry Scott	Larry P Scott
Date of birth	1959-05-02 19590502	1959-05-02
Member ID	—	UHC-71879-30
SSN	— •••-••-N/A	•••-••-4694
Phone	— UNKNOWN	9864663872
Email	larry.scott@gmail.com	—
Address	— -	1815 Lincoln Way
City / state / ZIP	— NULL , -	Nashville, TN, 37257
Group	— N/A	GRP-4819
Plan	— UNKNOWN	SELECT-EPO
Sources, records	TPA1 record	ENR ×1PRV ×12 records

Evidence detail

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

▶#1MBR-020530Larry Scott0.83

Matched against ENR-133575, 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-133575Larry Scott1959-05-02Scored 1.00
PRVPRV-27557Larry Scott1959-05-02Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:554def372ddb
Escalated TPA-61328, top score 0.83, candidates MBR-020530

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 Larry ScottMBR-020530, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-61328 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-65124
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-037965
Opened: 2026-10-22 12:43:43
Top score: 0.83