Steward case

CASE-003097

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

OpenCheckpointckpt-run-mvjj6udb-54899workflow paused, state held

Side-by-side comparison

Incoming TPA-60043 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60043incoming	#1MBR-015896Eugene Anderson 0.833 rec. Best evidence: NameDate of birth
Name	Eugene Anderson Anderson, Eugene	Eugene Anderson
Date of birth	1963-08-20	1963-08-20
Member ID	—	UHC-70469-53
SSN	— •••-••-UNKNOWN	•••-••-2827
Phone	— null	—
Email	— null	eugene.anderson@proton.me
Address	—	7952 Union St
City / state / ZIP	— -, null	Chandler, AZ, 85251
Group	— NULL	GRP-7128
Plan	OPTIONS-PPO	OPTIONS-PPO
Sources, records	TPA1 record	CLM ×2ENR ×13 records

Evidence detail

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

▶#1MBR-015896Eugene Anderson0.83

Matched against CLM-422868, 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-422868Eugene Anderson1963-08-20Rule 0.99
CLMCLM-422869Eugene Anderson1963-08-20Rule 0.99
ENRENR-129915Eugene Anderson1963-08-20Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5552c569f108
Escalated TPA-60043, top score 0.83, candidates MBR-015896

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 Eugene AndersonMBR-015896, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-60043 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-54899
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-034332
Opened: 2026-10-22 12:43:43
Top score: 0.83