Steward case

CASE-002643

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

OpenCheckpointckpt-run-mvfoap9e-13741workflow paused, state held

Side-by-side comparison

Incoming TPA-57293 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-57293incoming	#1MBR-015717Evelyn Baker 0.833 rec. Best evidence: NameDate of birth
Name	Evelyn Baker	Evelyn G Baker
Date of birth	1953-06-08 6/8/1953	1953-06-08
Member ID	—	UHC-01180-54
SSN	— •••-••-UNKNOWN	•••-••-4683
Phone	—	5182971835
Email	— UNKNOWN	evelyn.baker@aol.com
Address	—	2621 Union St
City / state / ZIP	— NULL	Columbus, OH
Group	GRP-3462	GRP-3462
Plan	— null	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×1TPA ×1CLM ×13 records

Evidence detail

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

▶#1MBR-015717Evelyn Baker0.83

Matched against ENR-121791, 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-121791Evelyn Baker1953-06-08Scored 1.00
TPATPA-57292Evelyn Baker1953-06-08Scored 1.00
CLMCLM-416590Evelyn Bakar1953-06-08Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:390a8d2c6c44
Escalated TPA-57293, top score 0.83, candidates MBR-015717

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 Evelyn BakerMBR-015717, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-57293 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-13741
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-011880
Opened: 2026-10-19 19:54:36
Top score: 0.83