Steward case

CASE-002855

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

OpenCheckpointckpt-run-mvjj6udb-17362workflow paused, state held

Side-by-side comparison

Incoming TPA-53661 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53661incoming	#1MBR-013753Brandon Johnston 0.832 rec. Best evidence: NameDate of birth
Name	Brandon Johnston	Brandon Johnston
Date of birth	1993-03-05 03/05/93	1994-03-05
Member ID	—	UHC-18239-79
SSN	—	•••-••-7571
Phone	— null	8106611108
Email	— -	brandon.johnston@aol.com
Address	5819 Jefferson Ave 5819 JEFFERSON AVENUE	5819 Jefferson Ave
City / state / ZIP	Minneapolis, MN, 55479	Minneapolis, MN, 55479
Group	— null	GRP-5207
Plan	— UNKNOWN	SELECT-EPO
Sources, records	TPA1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-013753Brandon Johnston0.83

Matched against CLM-408339, 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-110999Brandon Johnston1994-03-05Rule 0.96
CLMCLM-408339Brandon Johnston1993-03-05Rule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55f033a073b7
Escalated TPA-53661, top score 0.83, candidates MBR-013753

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 Brandon JohnstonMBR-013753, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-53661 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-17362
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-014571
Opened: 2026-10-22 12:43:43
Top score: 0.83