Steward queue/CASE-003041
Steward case

CASE-003041

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

OpenCheckpointckpt-run-mvjj6udb-89518workflow paused, state held

Side-by-side comparison

Incoming TPA-55212 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-55212incoming
#1MBR-020504Juan Singh
0.832 rec.
Best evidence: NameDate of birth
NameJuan SinghJuan C Singh
Date of birth1968-07-02
07/02/1968
1968-07-02
Member ID——
SSN—
•••-••-null
—
Phone—5594119668
Email—
NULL
juan.singh29@yahoo.com
Address—
NULL
4657 Cedar Ln
City / state / ZIP—
NULL
Miami, FL, 33155
Group——
Plan—SELECT-EPO
Sources, recordsTPA1 recordPRV ×22 records

Evidence detail

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

▶#1MBR-020504Juan Singh0.83
Matched against PRV-23408, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.97350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55a4c58e9529
    Escalated TPA-55212, top score 0.83, candidates MBR-020504

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-89518
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-044592
Opened
2026-10-22 12:43:43
Top score
0.83