Steward case

CASE-002628

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

OpenCheckpointckpt-run-mvjj6udb-13605workflow paused, state held

Side-by-side comparison

Incoming TPA-57307 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-57307incoming	#1MBR-036991Beverly Wodos 0.832 rec. Best evidence: NameDate of birth
Name	Beverly Woods	Beverly D Wodos
Date of birth	1939-08-26 19390826	1939-08-26
Member ID	— N/A	UHC-61084-84
SSN	— •••-••-UNKNOWN	—
Phone	— N/A	4206867407
Email	beverly.woods88@hotmail.com	beverly.woods88@hotmail.com
Address	— null	715 Willow Ct
City / state / ZIP	— -	Chandler, AZ, 85277
Group	— UNKNOWN	GRP-5122
Plan	— UNKNOWN	CORE-HMO
Sources, records	TPA1 record	TPA ×1ENR ×12 records

Evidence detail

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

▶#1MBR-036991Beverly Wodos0.83

Matched against TPA-57308, 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

TPATPA-57308Beverly Woods1939-08-26Scored 0.98
ENRENR-121827Beverly WodosScored 0.98

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55c15b00bb37
Escalated TPA-57307, top score 0.83, candidates MBR-036991

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 Beverly WodosMBR-036991, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-57307 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-13605
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-011774
Opened: 2026-10-22 12:43:43
Top score: 0.83