Steward case

CASE-003141

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

OpenCheckpointckpt-run-mvfoap9e-20389workflow paused, state held

Side-by-side comparison

Incoming TPA-56531 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-56531incoming	#1MBR-026092Denise Harrison 0.834 rec. Best evidence: NameDate of birth
Name	Dnise Harrison	Denise Q Harrison
Date of birth	1977-01-12 Jan 12, 1977	1977-01-12
Member ID	—	UHC-02609-73
SSN	—	•••-••-4279
Phone	— 4383803	7054383803
Email	— N/A	denise.harrison@gmail.com
Address	—	1036 Union St
City / state / ZIP	— -, null, NULL	Sacramento, CA, 95818
Group	— N/A	GRP-8778
Plan	— UNKNOWN	OPTIONS-PPO
Sources, records	TPA1 record	ENR ×3TPA ×14 records

Evidence detail

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

▶#1MBR-026092Denise Harrison0.83

Matched against ENR-119486, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.95	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-119486Denise Harrizon1977-01-12Rule 0.99
ENRENR-119484Denise Harrison1977-01-12Rule 0.99
ENRENR-119485Denise Harrison1977-01-12Rule 0.99
TPATPA-56532Denise Harrison1977-01-12Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:395afd1f60a0
Escalated TPA-56531, top score 0.83, candidates MBR-026092

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 Denise HarrisonMBR-026092, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-56531 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-mvfoap9e-20389
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-016680
Opened: 2026-10-19 19:54:36
Top score: 0.83