Steward case

CASE-002911

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

OpenCheckpointckpt-run-mvjj6udb-97229workflow paused, state held

Side-by-side comparison

Incoming TPA-60316 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60316incoming	#1MBR-014304Carl Cook 0.833 rec. Best evidence: NameDate of birth
Name	Carl T Cook	Carl T Cook
Date of birth	2004-02-25	2004-02-25
Member ID	— null	UHC-49730-21
SSN	— •••-••-N/A	•••-••-7297
Phone	— N/A	4118118381
Email	— N/A	carl.cook58@gmail.com
Address	— UNKNOWN	9307 Camelback Rd
City / state / ZIP	— NULL, null	Plano, TX, 75022
Group	— UNKNOWN	GRP-6539
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×2CLM ×13 records

Evidence detail

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

▶#1MBR-014304Carl Cook0.83

Matched against ENR-130660, 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-130660Carl Cook2004-02-25Rule 0.99
ENRENR-130659Carl Cook2004-02-25Rule 0.99
CLMCLM-423451Calr Cook2004-02-25Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55f7527fc671
Escalated TPA-60316, top score 0.83, candidates MBR-014304

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 Carl CookMBR-014304, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-60316 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-97229
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046303
Opened: 2026-10-22 12:43:43
Top score: 0.83