Steward case

CASE-001850

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

OpenCheckpointckpt-run-mvjj6udb-96670workflow paused, state held

Side-by-side comparison

Incoming TPA-60593 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60593incoming	#1MBR-037949Henry Ross 0.833 rec. Best evidence: NameDate of birth
Name	Henry Ross	Henry Ross
Date of birth	1987-12-05	1987-12-05
Member ID	— -	UHC-22131-74
SSN	—	—
Phone	4794839256 479-483-9256	—
Email	— UNKNOWN	—
Address	— null	2139 Spring St
City / state / ZIP	— NULL, N/A	Tucson, AZ, 85788
Group	— null	—
Plan	— NULL	—
Sources, records	TPA1 record	CLM ×33 records

Evidence detail

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

▶#1MBR-037949Henry Ross0.83

Matched against CLM-424047, 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

CLMCLM-424047Henry Ross1987-12-05Scored 1.00
CLMCLM-424048Henry Ross1987-12-05Scored 1.00
CLMCLM-424046Henry Ross1987-12-05Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55ed32d46fca
Escalated TPA-60593, top score 0.83, candidates MBR-037949

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 Henry RossMBR-037949, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-60593 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-96670
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046181
Opened: 2026-10-22 12:43:43
Top score: 0.83