Steward case

CASE-002661

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

OpenCheckpointckpt-run-mvjj6udb-54267workflow paused, state held

Side-by-side comparison

Incoming TPA-58790 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-58790incoming	#1MBR-012042Wayne Davis 0.835 rec. Best evidence: NameDate of birth
Name	Wayne Davis Davis, Wayne	Wayne K Davis
Date of birth	1956-05-25 19560525	1956-05-25
Member ID	— UNKNOWN	UHC-67278-96
SSN	—	•••-••-7328
Phone	— null	2448415214
Email	—	wayne.davis77@proton.me
Address	— N/A	4681 Oak St
City / state / ZIP	— null, N/A, NULL	Eden Prairie, MN, 55309
Group	— -	GRP-2216
Plan	— NULL	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×2TPA ×1CLM ×1PRV ×15 records

Evidence detail

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

▶#1MBR-012042Wayne Davis0.83

Matched against ENR-126241, 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-126241Wayne Davis1956-05-25Scored 1.00
TPATPA-58789Wayne Davis1956-05-25Scored 1.00
CLMCLM-419924Wayne Davis1956-05-25Scored 1.00
ENRENR-126242Wayne Davis1956-05-25Scored 1.00
PRVPRV-25914Wayne Davis1956-05-25Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55a76a2ef107
Escalated TPA-58790, top score 0.83, candidates MBR-012042

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 Wayne DavisMBR-012042, score 0.83, 5 recordsLinkConfirm as a distinct identityTPA-58790 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-54267
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-034097
Opened: 2026-10-22 12:43:43
Top score: 0.83