Steward case

CASE-002770

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

OpenCheckpointckpt-run-mvjj6udb-15995workflow paused, state held

Side-by-side comparison

Incoming TPA-53231 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53231incoming	#1MBR-012907Benjamin Webb 0.833 rec. Best evidence: NameDate of birth
Name	Benjamin Webb	Benjamin Z Webb
Date of birth	1962-05-07	1962-05-07
Member ID	—	UHC-25854-29
SSN	—	—
Phone	—	2114613491
Email	—	—
Address	—	2520 Market St
City / state / ZIP	— N/A, UNKNOWN	Charlotte, NC, 28216
Group	GRP-9109	GRP-9109
Plan	— N/A	CHOICE-PLUS-PPO
Sources, records	TPA1 record	CLM ×2ENR ×13 records

Evidence detail

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

▶#1MBR-012907Benjamin Webb0.83

Matched against CLM-407353, 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-407353Benjamin Webb1962-05-07Rule 0.99
CLMCLM-407352Benjamin Webb1962-05-07Rule 0.99
ENRENR-109631Benjamin Webb1961-05-07Rule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55fe878339f1
Escalated TPA-53231, top score 0.83, candidates MBR-012907

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 Benjamin WebbMBR-012907, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-53231 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-mvjj6udb-15995
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-013563
Opened: 2026-10-22 12:43:43
Top score: 0.83