Steward case

CASE-003024

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

OpenCheckpointckpt-run-mvjj6udb-79785workflow paused, state held

Side-by-side comparison

Incoming TPA-51191 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-51191incoming	#1MBR-015538Gary Martin 0.832 rec. Best evidence: NameDate of birth
Name	Gary Martin	Gary B Martin
Date of birth	1975-05-19	1975-05-19
Member ID	— UNKNOWN	UHC-24825-66
SSN	— •••-••-UNKNOWN	•••-••-9648
Phone	— -	4747772931
Email	— NULL	gary.martin@gmail.com
Address	— -	8737 Main St
City / state / ZIP	— NULL, null, null	Denver, CO, 80251
Group	— null	GRP-6063
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	TPA1 record	ENR ×1TPA ×12 records

Evidence detail

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

▶#1MBR-015538Gary Martin0.83

Matched against ENR-103559, 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-103559Gary Martin1975-05-19Scored 1.00
TPATPA-51190Gary Martin1975-05-19Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5588836a390c
Escalated TPA-51191, top score 0.83, candidates MBR-015538

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 Gary MartinMBR-015538, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-51191 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-79785
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042224
Opened: 2026-10-22 12:43:43
Top score: 0.83