Steward case

CASE-002780

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

OpenCheckpointckpt-run-mvjj6udb-46167workflow paused, state held

Side-by-side comparison

Incoming TPA-63892 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63892incoming	#1MBR-012984Jesse Bennett 0.835 rec. Best evidence: NameDate of birth
Name	Jessse U Bennett	Jesse U Bennett
Date of birth	1940-12-16	1940-12-16
Member ID	—	UHC-57219-23
SSN	— •••-••-UNKNOWN	•••-••-0974
Phone	—	9488340392
Email	— UNKNOWN	jesse.bennett@proton.me
Address	— -	3288 Forest Ave
City / state / ZIP	— N/A, null	Jacksonville, FL, 32201
Group	—	GRP-2611
Plan	— -	SELECT-EPO
Sources, records	TPA1 record	CLM ×4ENR ×15 records

Evidence detail

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

▶#1MBR-012984Jesse Bennett0.83

Matched against CLM-431461, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.99	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-431461Jesse Bennett1940-12-16Rule 0.99
CLMCLM-431462Jesse Bennett1940-12-16Rule 0.99
CLMCLM-431463Jesse Bennett1940-12-16Rule 0.99
CLMCLM-431460Jesse Bennett1940-12-16Rule 0.99
ENRENR-141301Jezse Bennett1940-12-16Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5565c1e2e072
Escalated TPA-63892, top score 0.83, candidates MBR-012984

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 Jesse BennettMBR-012984, score 0.83, 5 recordsLinkConfirm as a distinct identityTPA-63892 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-46167
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030810
Opened: 2026-10-22 12:43:43
Top score: 0.83