Steward queue/CASE-002437
Steward case

CASE-002437

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

OpenCheckpointckpt-run-mvjj6udb-45227workflow paused, state held

Side-by-side comparison

Incoming TPA-60867 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-60867incoming
#1MBR-015824Dorothhy Fox
0.831 rec.
Best evidence: NameDate of birth
NameDoorthy FoxDorothhy C Fox
Date of birth1960-10-15
19601015
1960-10-15
Member IDUHC-34920-65—
SSN——
Phone5793449713—
Emaildorothy.fox@icloud.com—
Address—6342 Willow Ct
City / state / ZIP—
UNKNOWN
Minneapolis, MN, 55430
Group—
NULL
—
Plan——
Sources, recordsTPA1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-015824Dorothhy Fox0.83
Matched against TPA-60868, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.97350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-60868Dorothhy Fox1960-10-15Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:555f1b20eb45
    Escalated TPA-60867, top score 0.83, candidates MBR-015824

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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
Checkpoint
ckpt-run-mvjj6udb-45227
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-030413
Opened
2026-10-22 12:43:43
Top score
0.83