Steward case

CASE-002658

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

OpenCheckpointckpt-run-mvfoap9e-45276workflow paused, state held

Side-by-side comparison

Incoming TPA-63623 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63623incoming	#1MBR-041270Linda Duncan 0.831 rec. Best evidence: NameDate of birth
Name	Linda Duncan Duncan, Linda	Linda Duncan
Date of birth	1962-10-21 10/21/1962	1962-10-21
Member ID	—	—
SSN	— •••-••-NULL	•••-••-4726
Phone	— N/A	7868182688
Email	— UNKNOWN	—
Address	838 Grand Ave # 845 838 Grand Avenue #845	—
City / state / ZIP	Las Vegas, NV, 89126	—
Group	— NULL	—
Plan	OPTIONS-PPO	—
Sources, records	TPA1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-041270Linda Duncan0.83

Matched against PRV-29019, 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

PRVPRV-29019Linda Duncan1962-10-21Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3988fe8686e4
Escalated TPA-63623, top score 0.83, candidates MBR-041270

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 Linda DuncanMBR-041270, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-63623 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-45276
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030436
Opened: 2026-10-19 19:54:36
Top score: 0.83