Steward case
CASE-003055
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-74609workflow paused, state held
Side-by-side comparison
Incoming TPA-55414 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-55414incoming | |
|---|---|---|
| Name | Jnice Cook | Janice Cook |
| Date of birth | 1946-04-28 | 1946-04-28 |
| Member ID | — UNKNOWN | UHC-48502-58 |
| SSN | — •••-••- NULL | •••-••-7355 |
| Phone | — - | — |
| — UNKNOWN | — | |
| Address | — | — |
| City / state / ZIP | — NULL, N/A, N/A | — |
| Group | GRP-9179 | — |
| Plan | — null | SELECT-EPO |
| 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-019300Janice Cook0.83
Matched against CLM-412286, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.98 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- CLMCLM-412286Janice Cook1946-04-28Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3999590a9265Escalated TPA-55414, top score 0.83, candidates MBR-019300
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-74609
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-040881
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83