Steward case

CASE-002979

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

OpenCheckpointckpt-run-mvjj6udb-30319workflow paused, state held

Side-by-side comparison

Incoming TPA-57206 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-57206incoming	#1MBR-043885Noah Woods 0.831 rec. Best evidence: NameDate of birth
Name	Noah Woods	Noah Woods
Date of birth	1999-05-23	1999-05-23
Member ID	— N/A	—
SSN	—	—
Phone	— -	—
Email	— N/A	—
Address	—	6006 Maple Ave
City / state / ZIP	— -, -	San Antonio, TX
Group	—	—
Plan	— -	CHOICE-PLUS-PPO
Sources, records	TPA1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-043885Noah Woods0.83

Matched against TPA-57205, 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

TPATPA-57205Noah Woods1999-05-23Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55965d4978bd
Escalated TPA-57206, top score 0.83, candidates MBR-043885

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 Noah WoodsMBR-043885, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-57206 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-30319
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-022931
Opened: 2026-10-22 12:43:43
Top score: 0.83