Steward case

CASE-002172

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

OpenCheckpointckpt-run-mvfoap9e-23308workflow paused, state held

Side-by-side comparison

Incoming TPA-54232 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54232incoming	#1MBR-031039Yuki Lynch 0.833 rec. Best evidence: NameDate of birth
Name	Yuki Lynch	Yuki Lynch
Date of birth	1963-06-01 06/01/63	1963-06-01
Member ID	—	UHC-60388-32
SSN	—	•••-••-5423
Phone	— null	9205577136
Email	—	yuki.lynch2@proton.me
Address	5354 Central Ave	1153 Canyon Rd
City / state / ZIP	Denver, CO DENVER, CO, -	Gilbert, AZ, 85223
Group	— null	GRP-2983
Plan	— UNKNOWN	CORE-HMO
Sources, records	TPA1 record	ENR ×1TPA ×23 records

Evidence detail

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

▶#1MBR-031039Yuki Lynch0.83

Matched against TPA-54233, 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-112819Yuki Lynch1963-06-01Scored 1.00
TPATPA-54233Yuki Lynch1963-06-01Scored 1.00
TPATPA-54234Yuki Lynch1963-06-01Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39c6713c0ea8
Escalated TPA-54232, top score 0.83, candidates MBR-031039

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 Yuki LynchMBR-031039, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-54232 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-mvfoap9e-23308
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-018643
Opened: 2026-10-19 19:54:36
Top score: 0.83