Steward case
CASE-002876
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-33307workflow paused, state held
Side-by-side comparison
Incoming TPA-51630 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-51630incoming | |
|---|---|---|
| Name | Jennifer Perez | Jennifer Perez |
| Date of birth | — 1498-07-18 | — |
| Member ID | — - | — |
| SSN | — •••-••-UNKNOWN | — |
| Phone | — null | — |
| — | — | |
| Address | 6039 Grand Ave | — |
| City / state / ZIP | Tucson, AZ, 85749 | — |
| Group | GRP-8406 | GRP-8406 |
| Plan | — null | — |
| Sources, records | TPA1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-013958Jennifer Perez0.83
Matched against CLM-403744, 1 field compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 100% |
Guard: No identifier agreesConflicts: none
Records in this identity
- CLMCLM-403744Jennifer PerezSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:399faacf8b40Escalated TPA-51630, top score 0.83, candidates MBR-013958
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-mvfoap9e-33307
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-024605
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83