Steward queue/CASE-002799
Steward case

CASE-002799

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

OpenCheckpointckpt-run-mvjj6udb-15404workflow paused, state held

Side-by-side comparison

Incoming TPA-51469 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-51469incoming
#1MBR-013140Green Deba
0.831 rec.
Best evidence: NameDate of birth
NameGreen Deba
Deba, Green
Green Deba
Date of birth2003-11-262003-11-26
Member ID——
SSN—
•••-••-N/A
—
Phone——
Email—
-
—
Address——
City / state / ZIP——
Group—
null
—
Plan—
-
—
Sources, recordsTPA1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-013140Green Deba0.83
Matched against TPA-51468, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-51468Green Deba2003-11-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55943c6105b3
    Escalated TPA-51469, top score 0.83, candidates MBR-013140

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-15404
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-013139
Opened
2026-10-22 12:43:43
Top score
0.83