Steward case

CASE-002469

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

OpenCheckpointckpt-run-mvfoap9e-75282workflow paused, state held

Side-by-side comparison

Incoming TPA-50242 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-50242incoming	#1MBR-035600Scott Stephens 0.831 rec. Best evidence: NameDate of birth
Name	Scott Stephens	Scott Stephens
Date of birth	1938-05-09 09-05-1938	1938-05-09
Member ID	—	—
SSN	—	•••-••-5310
Phone	— null	6525772506
Email	—	scott.stephens@gmail.com
Address	—	9849 Sunset Blvd
City / state / ZIP	— UNKNOWN, N/A, N/A	Fresno, CA, 93701
Group	— -	GRP-5316
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-035600Scott Stephens0.83

Matched against ENR-100734, 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-100734Scott Stephens1938-05-09Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39b0aa47ee77
Escalated TPA-50242, top score 0.83, candidates MBR-035600

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 Scott StephensMBR-035600, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-50242 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-mvfoap9e-75282
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041063
Opened: 2026-10-19 19:54:36
Top score: 0.83