Steward case

CASE-002487

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

OpenCheckpointckpt-run-mvfoap9e-33780workflow paused, state held

Side-by-side comparison

Incoming TPA-60554 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60554incoming	#1MBR-012557Luis Hunt 0.832 rec. Best evidence: NameDate of birth
Name	Luis Hunt	Luis Hunt
Date of birth	1946-03-12 19460312	1946-03-12
Member ID	— UNKNOWN	UHC-94658-36
SSN	— •••-••--	—
Phone	—	—
Email	— UNKNOWN	luis.hunt33@gmail.com
Address	—	884 Washington St
City / state / ZIP	— N/A, NULL	Tucson, AZ, 85774
Group	GRP-2043	GRP-2043
Plan	—	NAVIGATE-HMO
Sources, records	TPA1 record	CLM ×22 records

Evidence detail

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

▶#1MBR-012557Luis Hunt0.83

Matched against CLM-423975, 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

CLMCLM-423975Luis Hunt1946-03-12Scored 0.93
CLMCLM-423976Luis Hunt1946-03-12Scored 0.93

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d30e565371
Escalated TPA-60554, top score 0.83, candidates MBR-012557

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 Luis HuntMBR-012557, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-60554 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-33780
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-024868
Opened: 2026-10-19 19:54:36
Top score: 0.83