Steward case

CASE-002683

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

OpenCheckpointckpt-run-mvfoap9e-14051workflow paused, state held

Side-by-side comparison

Incoming TPA-57112 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-57112incoming	#1MBR-014850Larry Richardson 0.833 rec. Best evidence: NameDate of birth
Name	Larry Richardson Richardson, Larry	Larry Z Richardson
Date of birth	1968-09-23	1968-09-23
Member ID	— NULL	UHC-86546-97
SSN	— •••-••--	•••-••-3605
Phone	— UNKNOWN	9896256904
Email	— -	—
Address	5408 Ocean Ave 5408 Ocean Avenue	397 Oak St
City / state / ZIP	Atlanta, GA, 30318	Orlando, FL, 32811
Group	— -	GRP-9772
Plan	— NULL	NAVIGATE-HMO
Sources, records	TPA1 record	ENR ×1PRV ×1CLM ×13 records

Evidence detail

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

▶#1MBR-014850Larry Richardson0.83

Matched against CLM-416231, 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-121370Larry Richardson1968-09-23Rule 0.99
PRVPRV-24816Larry Richardson1968-09-23Rule 0.97
CLMCLM-416231Larry Richardson1968-09-23Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3927d0abece1
Escalated TPA-57112, top score 0.83, candidates MBR-014850

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 Larry RichardsonMBR-014850, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-57112 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-14051
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-012124
Opened: 2026-10-19 19:54:36
Top score: 0.83