Steward case
CASE-001981
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-57694workflow paused, state held
Side-by-side comparison
Incoming TPA-53406 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-53406incoming | |
|---|---|---|
| Name | Rachel Hart | Rachel Hart |
| Date of birth | 2008-09-02 09/02/08 | 2008-09-02 |
| Member ID | — | UHC-95126-24 |
| SSN | — | — |
| Phone | — | 2123761294 |
| — | rachel.hart@outlook.com | |
| Address | — - | 3381 Elm St |
| City / state / ZIP | — , UNKNOWN | Austin, TX, 78751 |
| Group | — | GRP-6761 |
| Plan | MEDICARE-ADV-A | MEDICARE-ADV-A |
| 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-039603Rachel Hart0.83
Matched against ENR-110166, 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-110166Rachel Hart2008-09-02Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55526e2bc714Escalated TPA-53406, top score 0.83, candidates MBR-039603
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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
- Checkpoint
- ckpt-run-mvjj6udb-57694
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-035390
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83