Steward case

CASE-002295

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

OpenCheckpointckpt-run-mvjj6udb-20378workflow paused, state held

Side-by-side comparison

Incoming TPA-50836 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-50836incoming	#1MBR-009808Kayla Berry 0.831 rec. Best evidence: NameDate of birth
Name	Kayla Berry	Kayla Berry
Date of birth	1951-03-20	1951-03-20
Member ID	— NULL	UHC-74190-66
SSN	— •••-••--	—
Phone	—	4262070632
Email	— NULL	—
Address	1481 Bayshore Dr	—
City / state / ZIP	Denver, CO, 80256 Denver, CO , 80256	—
Group	GRP-9863	—
Plan	MEDICARE-ADV-B	—
Sources, records	TPA1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-009808Kayla Berry0.83

Matched against PRV-20569, 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

PRVPRV-20569Kayla Berry1951-03-20Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:553dad23d9bc
Escalated TPA-50836, top score 0.83, candidates MBR-009808

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 Kayla BerryMBR-009808, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-50836 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-20378
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-016674
Opened: 2026-10-22 12:43:43
Top score: 0.83