Steward case
CASE-002667
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-40872workflow paused, state held
Side-by-side comparison
Incoming TPA-50544 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-50544incoming | |
|---|---|---|
| Name | Karen Martinez | Karen Martinez |
| Date of birth | 1972-11-01 01-11-1972 | 1972-11-01 |
| Member ID | — | — |
| SSN | — •••-••-- | — |
| Phone | 4828590805 (482) 859-0805 | — |
| — | — | |
| Address | — UNKNOWN | — |
| City / state / ZIP | — UNKNOWN, UNKNOWN | — |
| Group | — | — |
| Plan | — | CHOICE-PLUS-PPO |
| Sources, records | TPA1 record | TPA ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55f1c88fdf64Escalated TPA-50544, top score 0.83, candidates MBR-031558
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-40872
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-028411
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83