Steward queue/CASE-002644
Steward case

CASE-002644

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

OpenCheckpointckpt-run-mvjj6udb-84088workflow paused, state held

Side-by-side comparison

Incoming TPA-56410 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-56410incoming
#1MBR-011883Paul Cooper
0.832 rec.
Best evidence: NameDate of birth
NamePaul CooperPaul Z Cooper
Date of birth1984-05-191984-05-19
Member ID——
SSN——
Phone—9275331056
Email—
N/A
paul.cooper@outlook.com
Address732 Camelback Rd
732 Camelback Road
—
City / state / ZIPSan Antonio, TX, 78283—
GroupGRP-2878—
PlanSELECT-EPO—
Sources, recordsTPA1 recordPRV ×22 records

Evidence detail

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

▶#1MBR-011883Paul Cooper0.83
Matched against PRV-24260, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55607a21c060
    Escalated TPA-56410, top score 0.83, candidates MBR-011883

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-84088
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-043328
Opened
2026-10-22 12:43:43
Top score
0.83