Steward case

CASE-001758

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

OpenCheckpointckpt-run-mvjj6udb-70392workflow paused, state held

Side-by-side comparison

Incoming TPA-61372 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-61372incoming	#1MBR-037435George Walker 0.831 rec. Best evidence: NameDate of birth
Name	George Walker	George P Walker
Date of birth	1972-09-24	1972-09-24
Member ID	— -	UHC-24290-02
SSN	— •••-••- UNKNOWN	•••-••-9042
Phone	—	5023135191
Email	— N/A	george.walker81@gmail.com
Address	— null	6940 Valley View Dr
City / state / ZIP	—	Scottsdale, AZ, 85207
Group	— UNKNOWN	GRP-9446
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	TPA1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-037435George Walker0.83

Matched against ENR-133695, 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-133695George Walker1972-09-24Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55f64f175d94
Escalated TPA-61372, top score 0.83, candidates MBR-037435

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 George WalkerMBR-037435, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-61372 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-70392
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-039644
Opened: 2026-10-22 12:43:43
Top score: 0.83