Steward case

CASE-002180

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

OpenCheckpointckpt-run-mvjj6udb-39063workflow paused, state held

Side-by-side comparison

Incoming TPA-56680 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-56680incoming	#1MBR-042452Denise Gibson 0.831 rec. Best evidence: NameDate of birth
Name	Denise Gibson	Denise B Gibson
Date of birth	1998-02-24	1998-02-24
Member ID	— N/A	UHC-37659-19
SSN	—	•••-••-8362
Phone	— UNKNOWN	3426753232
Email	—	denise.gibson32@aol.com
Address	—	2799 Market St
City / state / ZIP	— N/A	Charlotte, NC, 28229
Group	— NULL	GRP-3633
Plan	— -	CHOICE-PLUS-PPO
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-042452Denise Gibson0.83

Matched against ENR-119990, 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-119990Denise Gibson1998-02-24Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:556123c2abc8
Escalated TPA-56680, top score 0.83, candidates MBR-042452

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 Denise GibsonMBR-042452, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-56680 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-mvjj6udb-39063
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027549
Opened: 2026-10-22 12:43:43
Top score: 0.83