Steward case

CASE-002827

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

OpenCheckpointckpt-run-mvjj6udb-23201workflow paused, state held

Side-by-side comparison

Incoming TPA-52636 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52636incoming	#1MBR-013447Amber Oliver 0.833 rec. Best evidence: NameDate of birth
Name	Amber Oliver Oliver, Amber	Amber E Oliver
Date of birth	1949-08-23 19490823	1949-08-23
Member ID	—	UHC-05224-51
SSN	—	•••-••-5621
Phone	—	5777948476
Email	— UNKNOWN	—
Address	— N/A	1841 Willow Ct
City / state / ZIP	— NULL, NULL	Scottsdale, AZ, 85236
Group	GRP-5053	GRP-5053
Plan	— null	CORE-HMO
Sources, records	TPA1 record	ENR ×1CLM ×23 records

Evidence detail

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

▶#1MBR-013447Amber Oliver0.83

Matched against ENR-107805, 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

ENRENR-107805Amber Oliver1949-08-23Rule 0.99
CLMCLM-405932Amber Oliver1949-08-23Rule 0.99
CLMCLM-405933Amber Oliver1949-08-23Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:558107e47d3e
Escalated TPA-52636, top score 0.83, candidates MBR-013447

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 Amber OliverMBR-013447, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-52636 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-23201
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-018573
Opened: 2026-10-22 12:43:43
Top score: 0.83