Steward case
CASE-003100
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-89126workflow paused, state held
Side-by-side comparison
Incoming TPA-57644 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-57644incoming | |
|---|---|---|
| Name | Ryan Washington | Ryan Washington |
| Date of birth | 1958-01-19 | 1958-01-19 |
| Member ID | — | UHC-81060-27 |
| SSN | — •••-••-null | •••-••-0858 |
| Phone | — NULL | 4815870986 |
| — - | — | |
| Address | — | 5273 Mesa Dr |
| City / state / ZIP | — -, | Eden Prairie, MN, 55305 |
| Group | — N/A | GRP-5555 |
| Plan | — - | MEDICARE-ADV-A |
| Sources, records | TPA1 record | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-015935Ryan Washington0.83
Matched against ENR-122807, 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-122807Ryan Washington1958-01-19Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:554cd79e8a57Escalated TPA-57644, top score 0.83, candidates MBR-015935
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-89126
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-044507
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83