Steward case

CASE-001891

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

OpenCheckpointckpt-run-mvjj6udb-25604workflow paused, state held

Side-by-side comparison

Incoming TPA-56068 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-56068incoming	#1MBR-036605Valentina Bishop 0.833 rec. Best evidence: NameDate of birth
Name	Valentina Bishop	Valentina L Bishop
Date of birth	2004-11-17	2004-11-17
Member ID	— null	UHC-77430-04
SSN	—	•••-••-7103
Phone	— -	5668802645
Email	— UNKNOWN	valentina.bishop@yahoo.com
Address	— -	7983 Washington St
City / state / ZIP	— -, null, N/A	Tampa, FL, 33630
Group	GRP-5539	GRP-5539
Plan	— -	OPTIONS-PPO
Sources, records	TPA1 record	ENR ×2CLM ×13 records

Evidence detail

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

▶#1MBR-036605Valentina Bishop0.83

Matched against ENR-118063, 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-118063Valentina Bishop2004-11-17Rule 0.99
CLMCLM-413817Valentina Bishop2004-11-17Rule 0.99
ENRENR-118062Valentina Bishop2004-11-17Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55a831334607
Escalated TPA-56068, top score 0.83, candidates MBR-036605

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 Valentina BishopMBR-036605, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-56068 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-25604
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-020120
Opened: 2026-10-22 12:43:43
Top score: 0.83