Steward case
CASE-002692
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-72646workflow paused, state held
Side-by-side comparison
Incoming TPA-51899 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-51899incoming | |
|---|---|---|
| Name | Pamela Harvey | Pamela V Harvey |
| Date of birth | 1942-08-04 04-08-1942 | 1942-08-04 |
| Member ID | — - | — |
| SSN | — •••-••-N/A | •••-••-9307 |
| Phone | — - | — |
| — null | — | |
| Address | — | 7685 Ridge Rd |
| City / state / ZIP | — NULL, N/A | Scottsdale, AZ, 85250 |
| Group | — | GRP-9740 |
| Plan | OPTIONS-PPO | OPTIONS-PPO |
| Sources, records | TPA1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-044138Pamela Harvey0.83
Matched against CLM-404357, 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
- CLMCLM-404357Pamela Harvey1942-08-04Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39db02eaffd0Escalated TPA-51899, top score 0.83, candidates MBR-044138
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-72646
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-040313
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83