Steward case

CASE-003214

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

OpenCheckpointckpt-run-mvfoap9e-78500workflow paused, state held

Side-by-side comparison

Incoming TPA-62679 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-62679incoming	#1MBR-008996Russell Bell 0.836 rec. Best evidence: Name
Name	Russell Bell	Russell G Bell
Date of birth	—	2006-04-02
Member ID	—	UHC-91116-58
SSN	— •••-••-null	•••-••-2287
Phone	— -	2987968758
Email	—	russell.bell89@icloud.com
Address	—	2688 Jefferson Ave
City / state / ZIP	— N/A , null, null	Atlanta, GA, 30380
Group	—	GRP-5560
Plan	— -	SELECT-EPO
Sources, records	TPA1 record	CLM ×2TPA ×2PRV ×1ENR ×16 records

Evidence detail

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

▶#1MBR-008996Russell Bell0.83

Matched against TPA-59204, 1 field compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	100%

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-420944Russell Bell2006-04-02Scored 1.00
TPATPA-59204Russell BellScored 1.00
TPATPA-59205Russell Bell2006-04-02Scored 1.00
PRVPRV-26185Russell Bell2006-04-02Scored 1.00
ENRENR-127527Russell BellScored 1.00
CLMCLM-420943Russell Bell2006-04-02Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ca710c0666
Escalated TPA-62679, top score 0.83, candidates MBR-008996

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 Russell BellMBR-008996, score 0.83, 6 recordsLinkConfirm as a distinct identityTPA-62679 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-78500
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041938
Opened: 2026-10-19 19:54:36
Top score: 0.83