Steward case

CASE-003294

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

OpenCheckpointckpt-run-mvjj6udb-56821workflow paused, state held

Side-by-side comparison

Incoming TPA-52974 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52974incoming	#1MBR-030565Michael Olson 0.831 rec. Best evidence: NameDate of birth
Name	Michael Olson	Michael I Olson
Date of birth	1956-12-01	1956-12-01
Member ID	—	—
SSN	—	•••-••-4359
Phone	— N/A	8359858016
Email	— UNKNOWN	—
Address	7701 Bayshore Dr 7701 Bayshore Drive	—
City / state / ZIP	Nashville, TN, 37265	—
Group	—	—
Plan	— NULL	—
Sources, records	TPA1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-030565Michael Olson0.83

Matched against TPA-52975, 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

TPATPA-52975Michael Olson1956-12-01Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:558864888e2c
Escalated TPA-52974, top score 0.83, candidates MBR-030565

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 Michael OlsonMBR-030565, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-52974 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-56821
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-035061
Opened: 2026-10-22 12:43:43
Top score: 0.83