Steward case
CASE-002076
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-9295workflow paused, state held
Side-by-side comparison
Incoming TPA-64165 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-64165incoming | ||
|---|---|---|---|
| Name | Brittany Garrett | Brittany I Garrett | Jerry R Garrett |
| Date of birth | 1970-01-05 01/05/70 | 1970-01-05 | 1970-04-05 |
| Member ID | — UNKNOWN | UHC-07264-35 | UHC-37380-56 |
| SSN | — •••-••-UNKNOWN | •••-••-5854 | •••-••-1150 |
| Phone | — NULL | 5703683388 | 4065040895 |
| — null | brittany.garrett40@gmail.com | jerry.garrett@yahoo.com | |
| Address | — null | 3896 Hillcrest Rd | 4320 Valley View Dr |
| City / state / ZIP | — N/A , , - | Los Angeles, CA, 90031 | Orlando, FL, 32861 |
| Group | — N/A | GRP-3222 | GRP-7539 |
| Plan | — | SELECT-EPO | MEDICARE-ADV-B |
| Sources, records | TPA1 record | ENR ×2TPA ×1CLM ×25 records | TPA ×1ENR ×1PRV ×1CLM ×14 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-026225Brittany Garrett0.83
Matched against ENR-142120, 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-142120Brittany Garrett1970-01-05Rule 0.99
- TPATPA-64166Brittany Garrett1970-01-05Rule 0.99
- CLMCLM-432089Brittany Garrett1970-01-05Rule 0.99
- ENRENR-142119Brittany Garrett1970-01-05Rule 0.99
- CLMCLM-432090Brittany Garrett1970-01-05Rule 0.99
▶#2MBR-031507Jerry Garrett0.66
Matched against TPA-59264, 2 fields compared, weighted score 0.660
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.82 | 3 | 50% | |
| Date of birth | 0.50 | 3 | 50% | one_digit |
Guard: noneConflicts: none
Records in this identity
- TPATPA-59264Jerry Garrett1970-04-05Rule 0.97
- ENRENR-127670Jerry Garrett1970-04-05Rule 0.99
- PRVPRV-26213Jerry Garrett1970-04-05Scored 0.94
- CLMCLM-421077Jerry Garrett1970-04-05Rule 0.99
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39ff4342d838Escalated TPA-64165, top score 0.83, candidates MBR-026225, MBR-031507
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-mvfoap9e-9295
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-008327
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83