Steward case
CASE-003137
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-19941workflow paused, state held
Side-by-side comparison
Incoming TPA-63154 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-63154incoming | |
|---|---|---|
| Name | Julia Chapman | Julia Chapman |
| Date of birth | 2008-09-26 09/26/2008 | 2008-09-26 |
| Member ID | — null | — |
| SSN | •••-••-4623 | — |
| Phone | — NULL | — |
| — N/A | — | |
| Address | — N/A | — |
| City / state / ZIP | — N/A, NULL, NULL | — |
| Group | — - | GRP-8892 |
| Plan | — | — |
| Sources, records | TPA1 record | TPA ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55cadcae5ee4Escalated TPA-63154, top score 0.83, candidates MBR-045090
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-19941
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-016376
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83