Steward case

CASE-001684

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

OpenCheckpointckpt-run-mvfoap9e-78472workflow paused, state held

Side-by-side comparison

Incoming TPA-58335 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-58335incoming	#1MBR-006340Mariana Ferguson 0.833 rec. Best evidence: NameDate of birth
Name	Mariana Ferguson	Mariana Ferguson
Date of birth	1992-09-24	1992-09-24
Member ID	—	UHC-69580-26
SSN	— •••-••--	—
Phone	— null	4095010491
Email	mariana.ferguson72@outlook.com	—
Address	— UNKNOWN	3155 Pine Dr # 264
City / state / ZIP	—	Jacksonville, FL, 32295
Group	— null	GRP-6313
Plan	— null	MEDICARE-ADV-B
Sources, records	TPA1 record	TPA ×1CLM ×23 records

Evidence detail

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

▶#1MBR-006340Mariana Ferguson0.83

Matched against TPA-58336, 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

TPATPA-58336Mariana Ferguson1992-09-24Rule 0.99
CLMCLM-418814Mariana Ferguson1992-09-24Rule 0.99
CLMCLM-418813Mariana Ferguson1992-09-24Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:391a114ffc5c
Escalated TPA-58335, top score 0.83, candidates MBR-006340

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 Mariana FergusonMBR-006340, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-58335 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-78472
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041931
Opened: 2026-10-19 19:54:36
Top score: 0.83