Steward case

CASE-003270

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

OpenCheckpointckpt-run-mvjj6udb-28887workflow paused, state held

Side-by-side comparison

Incoming TPA-52717 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52717incoming	#1MBR-025967Hiroshi Murphy 0.833 rec. Best evidence: NameDate of birth
Name	Hiroshi Murphy Murphy, Hiroshi	Hiroshi Murphy
Date of birth	1978-01-07	1978-01-07
Member ID	—	UHC-37424-59
SSN	— •••-••-NULL	•••-••-0260
Phone	—	7885264797
Email	— N/A	hiroshi.murphy68@icloud.com
Address	—	1230 Lincoln Way
City / state / ZIP	— NULL, UNKNOWN	Eden Prairie, MN, 55340
Group	— N/A	GRP-1321
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×2TPA ×13 records

Evidence detail

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

▶#1MBR-025967Hiroshi Murphy0.83

Matched against ENR-108037, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-108037Hioshi Murphy1978-01-07Scored 0.99
TPATPA-52716Hiroshi Murphy1978-01-07Scored 1.00
ENRENR-108036Hiroshi Murphy1978-01-07Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55a3eedbebb2
Escalated TPA-52717, top score 0.83, candidates MBR-025967

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 Hiroshi MurphyMBR-025967, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-52717 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-28887
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-022116
Opened: 2026-10-22 12:43:43
Top score: 0.83