Steward case

CASE-002926

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

OpenCheckpointckpt-run-mvfoap9e-17183workflow paused, state held

Side-by-side comparison

Incoming TPA-60488 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60488incoming	#1MBR-025200Ana Wong 0.833 rec. Best evidence: Name
Name	Anna Wong Wong, Anna	Ana P Wong
Date of birth	— 1595-01-13	1980-05-28
Member ID	— -	UHC-13625-76
SSN	—	•••-••-7161
Phone	— null	3955959376
Email	— -	ana.wong@gmail.com
Address	—	4229 Pine Dr
City / state / ZIP	— null, NULL	Scottsdale, AZ, 85277
Group	—	GRP-9954
Plan	— null	MEDICARE-ADV-A
Sources, records	TPA1 record	CLM ×1TPA ×1ENR ×13 records

Evidence detail

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

▶#1MBR-025200Ana Wong0.83

Matched against ENR-118890, 1 field compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.97	3	100%

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-414358Ana Wong1980-05-28Scored 1.00
TPATPA-56337Ana Wong1980-05-28Scored 1.00
ENRENR-118890Ana WongRule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:396b80c185bc
Escalated TPA-60488, top score 0.83, candidates MBR-025200

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 Ana WongMBR-025200, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-60488 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-mvfoap9e-17183
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-014442
Opened: 2026-10-19 19:54:36
Top score: 0.83