Steward queue/CASE-002077
Steward case

CASE-002077

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

OpenCheckpointckpt-run-mvjj6udb-9302workflow paused, state held

Side-by-side comparison

Incoming TPA-56745 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-56745incoming
#1MBR-041165Priya Berry
0.831 rec.
Best evidence: NameDate of birth
NamePriya BerryPriya Berry
Date of birth1958-07-071958-07-07
Member ID—
N/A
—
SSN—
•••-••- N/A
•••-••-7384
Phone—
null
—
Email—priya.berry@gmail.com
Address—
NULL
6745 Elm St
City / state / ZIP—
NULL, , null
Chandler, AZ, 85274
Group—
N/A
GRP-1129
Plan—
UNKNOWN
OPTIONS-PPO
Sources, recordsTPA1 recordENR ×11 record

Evidence detail

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

▶#1MBR-041165Priya Berry0.83
Matched against ENR-120230, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • ENRENR-120230Priya Berry1958-07-07Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55e2e698dc43
    Escalated TPA-56745, top score 0.83, candidates MBR-041165

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-9302
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-008334
Opened
2026-10-22 12:43:43
Top score
0.83