Steward case

CASE-003308

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

OpenCheckpointckpt-run-mvjj6udb-72026workflow paused, state held

Side-by-side comparison

Incoming TPA-53697 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53697incoming	#1MBR-018538Jacqueline Adams 0.835 rec. Best evidence: NameDate of birth
Name	Jacqueline Adams	Jacqueline F Adams
Date of birth	1996-06-09 06/09/96	1996-06-09
Member ID	—	UHC-65215-45
SSN	—	—
Phone	— -	4517223182
Email	— null	jacqueline.adams@hotmail.com
Address	— NULL	5404 Spring St
City / state / ZIP	— null, NULL	Houston, TX, 77067
Group	— null	GRP-3119
Plan	— N/A	SELECT-EPO
Sources, records	TPA1 record	TPA ×3PRV ×1ENR ×15 records

Evidence detail

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

▶#1MBR-018538Jacqueline Adams0.83

Matched against TPA-53698, 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-53698Jacqueline Adams1996-06-09Scored 1.00
PRVPRV-22487Adams Jacqueline1996-06-09Rule 0.99
TPATPA-53699Jacqueline Adams1996-06-09Scored 1.00
ENRENR-111105Jacqueline Adams1996-06-09Scored 1.00
TPATPA-53700Jacqueline Adams1996-06-09Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55056b07645b
Escalated TPA-53697, top score 0.83, candidates MBR-018538

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 Jacqueline AdamsMBR-018538, score 0.83, 5 recordsLinkConfirm as a distinct identityTPA-53697 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-72026
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040118
Opened: 2026-10-22 12:43:43
Top score: 0.83