Steward case

CASE-002365

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

OpenCheckpointckpt-run-mvjj6udb-41376workflow paused, state held

Side-by-side comparison

Incoming TPA-56907 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-56907incoming	#1MBR-041203Omer Lawrence 0.831 rec. Best evidence: NameDate of birth
Name	Omar Lawrence	Omer Lawrence
Date of birth	1940-02-24	1940-02-24
Member ID	—	UHC-66918-88
SSN	—	•••-••-9534
Phone	— NULL	2519810315
Email	— -	omar.lawrence@proton.me
Address	3227 Spring St 3227 Spring Street	—
City / state / ZIP	San Antonio, TX, 78226	—
Group	— UNKNOWN	GRP-0426
Plan	— null	SELECT-EPO
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-041203Omer Lawrence0.83

Matched against ENR-120768, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.95	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-120768Omer Lawrence1940-02-24Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55fedb7d7978
Escalated TPA-56907, top score 0.83, candidates MBR-041203

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 Omer LawrenceMBR-041203, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-56907 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-41376
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-028657
Opened: 2026-10-22 12:43:43
Top score: 0.83