Steward case
CASE-002735
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-14629workflow paused, state held
Side-by-side comparison
Incoming TPA-59092 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-59092incoming | |
|---|---|---|
| Name | Kelly Johnston | Kelly F Johnston |
| Date of birth | 1938-07-09 | 1938-07-09 |
| Member ID | — null | — |
| SSN | — •••-••-null | •••-••-7735 |
| Phone | 7396576377 (739) 657-6377 | — |
| kelly.johnston@hotmail.com | — | |
| Address | 2944 Union St 2944 Union Street | — |
| City / state / ZIP | Nashville, TN, 37264 | — |
| Group | — | — |
| Plan | CORE-HMO | — |
| Sources, records | TPA1 record | TPA ×22 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-025185Kelly Johnston0.83
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:557cd6aa8573Escalated TPA-59092, top score 0.83, candidates MBR-025185
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-14629
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-012552
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83