Steward case
CASE-003028
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-84582workflow paused, state held
Side-by-side comparison
Incoming TPA-52655 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-52655incoming | |
|---|---|---|
| Name | Sophia T Graham | Sophia Graham |
| Date of birth | 1967-09-27 | 1967-09-27 |
| Member ID | — | UHC-79154-47 |
| SSN | — •••-••- - | — |
| Phone | 4593566569 459-356-6569 | — |
| — | — | |
| Address | — UNKNOWN | 3284 Lincoln Way |
| City / state / ZIP | — -, N/A | Jacksonville, FL, 32256 |
| Group | — | GRP-3132 |
| Plan | 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-035450Sophia Graham0.83
Matched against CLM-405971, 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-405971Sophia Graham1967-09-27Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:551c6cad79d4Escalated TPA-52655, top score 0.83, candidates MBR-035450
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-mvjj6udb-84582
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-043452
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83