Steward case
CASE-002041
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-60361workflow paused, state held
Side-by-side comparison
Incoming TPA-62983 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-62983incoming | |
|---|---|---|
| Name | Jordan Payne | Jordan Paayne |
| Date of birth | 1991-04-07 | 1991-04-07 |
| Member ID | — | UHC-79133-13 |
| SSN | — | — |
| Phone | — N/A | 6008298961 |
| — N/A | — | |
| Address | — NULL | 8102 Jefferson Ave |
| City / state / ZIP | — N/A, -, UNKNOWN | Tempe, AZ, 85217 |
| Group | GRP-2662 | GRP-2662 |
| Plan | — | SELECT-EPO |
| 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-041299Jordan Paayne0.83
Matched against ENR-138569, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.97 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- ENRENR-138569Jordan Paayne1991-04-07Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55228b0b5311Escalated TPA-62983, top score 0.83, candidates MBR-041299
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-60361
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-036345
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83