Steward case

CASE-001830

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

OpenCheckpointckpt-run-mvjj6udb-90970workflow paused, state held

Side-by-side comparison

Incoming TPA-58337 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-58337incoming	#1MBR-006978Sophia Hill 0.832 rec. Best evidence: NameDate of birth
Name	Sophia Hill	Sophia I Hill
Date of birth	1996-03-13	1996-03-13
Member ID	—	UHC-05420-64
SSN	— •••-••-UNKNOWN	•••-••-6938
Phone	— N/A	7346564859
Email	— null	sophia.hill96@hotmail.com
Address	—	7644 Hillcrest Rd
City / state / ZIP	— NULL	Houston, TX, 77057
Group	— null	GRP-7988
Plan	— null	OPTIONS-PPO
Sources, records	TPA1 record	PRV ×1ENR ×12 records

Evidence detail

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

▶#1MBR-006978Sophia Hill0.83

Matched against PRV-25593, 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-25593Sophia Hill1996-03-13Rule 0.97
ENRENR-124760Sophia Hill1996-03-13Rule 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5590a62348bf
Escalated TPA-58337, top score 0.83, candidates MBR-006978

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 Sophia HillMBR-006978, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-58337 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-90970
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044938
Opened: 2026-10-22 12:43:43
Top score: 0.83