Steward case

CASE-003185

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

OpenCheckpointckpt-run-mvjj6udb-41307workflow paused, state held

Side-by-side comparison

Incoming TPA-51784 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-51784incoming	#1MBR-025280Ahmed Robertson 0.835 rec. Best evidence: NameDate of birth
Name	Ahmed Robertson	Ahmed N Robertson
Date of birth	1994-02-11	1994-02-11
Member ID	— UNKNOWN	UHC-07829-56
SSN	— •••-••-NULL	•••-••-2649
Phone	—	2277087311
Email	—	ahmed.robertson@yahoo.com
Address	— null	986 Broadway
City / state / ZIP	— -	Plano, TX, 75019
Group	—	GRP-5638
Plan	OPTIONS-PPO	OPTIONS-PPO
Sources, records	TPA1 record	CLM ×2ENR ×2PRV ×15 records

Evidence detail

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

▶#1MBR-025280Ahmed Robertson0.83

Matched against CLM-404111, 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-404111Ahmed Robertson1994-02-11Scored 0.98
ENRENR-105380Robertson Ahmed1994-02-11Rule 0.99
PRVPRV-21160Ahmed Robertson1994-02-11Rule 0.99
CLMCLM-404110Ahmed Robertson1994-02-11Rule 0.99
ENRENR-105379Ahmed Robertson1994-02-11Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:556e0b73083b
Escalated TPA-51784, top score 0.83, candidates MBR-025280

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 Ahmed RobertsonMBR-025280, score 0.83, 5 recordsLinkConfirm as a distinct identityTPA-51784 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-41307
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-028627
Opened: 2026-10-22 12:43:43
Top score: 0.83