Steward case

CASE-003206

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

OpenCheckpointckpt-run-mvjj6udb-74501workflow paused, state held

Side-by-side comparison

Incoming TPA-59106 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59106incoming	#1MBR-022971Nicole Larson 0.832 rec. Best evidence: NameDate of birth
Name	Nicole X Larson nicole X. larson	Nicole Larson
Date of birth	1949-01-24	1949-01-24
Member ID	— NULL	UHC-63811-69
SSN	—	•••-••-6437
Phone	— UNKNOWN	2174414087
Email	— UNKNOWN	nicole.larson@hotmail.com
Address	—	3049 Highland Ave
City / state / ZIP	— -, -	Los Angeles, CA, 90094
Group	—	GRP-2399
Plan	— NULL	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-022971Nicole Larson0.83

Matched against ENR-127301, 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-127301Nicole Larson1949-01-24Rule 0.99
CLMCLM-420761Nicole Larson1949-01-24Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55ad99d6bcae
Escalated TPA-59106, top score 0.83, candidates MBR-022971

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 Nicole LarsonMBR-022971, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-59106 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-74501
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040851
Opened: 2026-10-22 12:43:43
Top score: 0.83