Steward queue/CASE-002665
Steward case

CASE-002665

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

OpenCheckpointckpt-run-mvfoap9e-27919workflow paused, state held

Side-by-side comparison

Incoming TPA-58152 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-58152incoming
#1MBR-014376Jordan Gilbert
0.831 rec.
Best evidence: NameDate of birth
NameJordan GilbertJordan Gilbert
Date of birth2000-05-22
05/22/00
2000-05-22
Member ID—
N/A
—
SSN—
•••-••-null
—
Phone7614838387
17614838387
—
Email—jordan.gilbert36@gmail.com
Address1469 Indian School Rd
1469 Indian School Road
—
City / state / ZIPColumbus, OH
Columbus, OH, null
—
Group—
-
GRP-4134
Plan—
N/A
MEDICARE-ADV-B
Sources, recordsTPA1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-014376Jordan Gilbert0.83
Matched against TPA-58151, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-58151Jordan Gilbert2000-05-22Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:390b2115612a
    Escalated TPA-58152, top score 0.83, candidates MBR-014376

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-mvfoap9e-27919
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-021543
Opened
2026-10-19 19:54:36
Top score
0.83