Steward case

CASE-003213

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

OpenCheckpointckpt-run-mvjj6udb-95208workflow paused, state held

Side-by-side comparison

Incoming TPA-55195 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-55195incoming	#1MBR-036440Cynthiia Matthews 0.831 rec. Best evidence: NameDate of birth
Name	Cynthia Maatthews	Cynthiia A Matthews
Date of birth	1985-07-10	1985-07-10
Member ID	— -	UHC-07332-56
SSN	— •••-••- NULL	•••-••-1422
Phone	— N/A	6059177917
Email	—	cynthia.matthews@proton.me
Address	—	4039 Willow Ct
City / state / ZIP	— UNKNOWN, NULL	Miami, FL, 33145
Group	— null	GRP-3434
Plan	MEDICARE-ADV-B	CORE-HMO
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-036440Cynthiia Matthews0.83

Matched against ENR-115565, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.97	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-115565Cynthiia Matthews1985-07-10Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55ad2c8463ec
Escalated TPA-55195, top score 0.83, candidates MBR-036440

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 Cynthiia MatthewsMBR-036440, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-55195 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-95208
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045848
Opened: 2026-10-22 12:43:43
Top score: 0.83