Steward case

CASE-003262

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

OpenCheckpointckpt-run-mvfoap9e-87498workflow paused, state held

Side-by-side comparison

Incoming TPA-53367 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53367incoming	#1MBR-042419Christian Porter 0.831 rec. Best evidence: NameDate of birth
Name	Christian Porter Porter, Christian	Christian B Porter
Date of birth	1976-04-05 04/05/1976	1976-04-05
Member ID	—	UHC-10085-76
SSN	•••-••-2276	—
Phone	—	—
Email	— UNKNOWN	christian.porter28@gmail.com
Address	7314 Valley View Dr	—
City / state / ZIP	Los Angeles, CA, 90091 Los Angeles , ca, 90091	—
Group	GRP-2655	—
Plan	OPTIONS-PPO	—
Sources, records	TPA1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-042419Christian Porter0.83

Matched against CLM-407675, 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-407675Christian Porter1976-04-05Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:399e28a27b15
Escalated TPA-53367, top score 0.83, candidates MBR-042419

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 Christian PorterMBR-042419, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-53367 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-87498
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044114
Opened: 2026-10-19 19:54:36
Top score: 0.83