Steward case

CASE-002312

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

OpenCheckpointckpt-run-mvjj6udb-34855workflow paused, state held

Side-by-side comparison

Incoming TPA-51388 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-51388incoming	#1MBR-013025Alice Black 0.831 rec. Best evidence: NameDate of birth
Name	Alice T Black	Alice Black
Date of birth	1953-05-07 07-05-1953	1953-05-07
Member ID	— N/A	UHC-76795-83
SSN	— •••-••-UNKNOWN	•••-••-6822
Phone	3579543916 357-954-3916	—
Email	— null	alice.black46@hotmail.com
Address	—	2038 Camelback Rd
City / state / ZIP	— UNKNOWN	Atlanta, GA, 30391
Group	GRP-9309	GRP-9309
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B
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-013025Alice Black0.83

Matched against ENR-104173, 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-104173Alice Black1953-05-07Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55e7d4cdb1bf
Escalated TPA-51388, top score 0.83, candidates MBR-013025

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 Alice BlackMBR-013025, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-51388 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-34855
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-025424
Opened: 2026-10-22 12:43:43
Top score: 0.83