Steward case
CASE-003002
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-48135workflow paused, state held
Side-by-side comparison
Incoming TPA-63757 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-63757incoming | |
|---|---|---|
| Name | Kenneth Ryan | Kenneth Ryan |
| Date of birth | 1938-12-17 | 1938-12-17 |
| Member ID | — NULL | — |
| SSN | — •••-••-N/A | — |
| Phone | — null | 6735033629 |
| — N/A | — | |
| Address | 5284 Washington St 5284 Washington Street | — |
| City / state / ZIP | Atlanta, GA, 30339 | — |
| Group | — N/A | GRP-0935 |
| Plan | — NULL | MEDICARE-ADV-B |
| 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-044967Kenneth Ryan0.83
Matched against CLM-431137, 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
- CLMCLM-431137Kenneth Ryan1938-12-17Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:390b39fdda51Escalated TPA-63757, top score 0.83, candidates MBR-044967
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-48135
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-031656
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83