Steward case

CASE-003328

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

OpenCheckpointckpt-run-mvjj6udb-36200workflow paused, state held

Side-by-side comparison

Incoming TPA-63478 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63478incoming	#1MBR-023839Anthony Johnston 0.832 rec. Best evidence: NameDate of birth
Name	Tony Johnston	Anthony Johnston
Date of birth	2005-11-28	2005-11-28
Member ID	—	UHC-74682-65
SSN	— •••-••-null	•••-••-8223
Phone	— UNKNOWN	2978502921
Email	—	—
Address	— NULL	713 Mountain View Dr # 110
City / state / ZIP	— UNKNOWN	Fresno, CA, 93719
Group	GRP-2867	GRP-2867
Plan	SELECT-EPO	SELECT-EPO
Sources, records	TPA1 record	PRV ×1ENR ×12 records

Evidence detail

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

▶#1MBR-023839Anthony Johnston0.83

Matched against PRV-28930, 2 fields compared, weighted score 0.830

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

Guard: No identifier agreesConflicts: none

Records in this identity

PRVPRV-28930Anthony Johnston2005-11-28Rule 0.99
ENRENR-140064Anthony Johnston2005-11-28Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55de0dd4b173
Escalated TPA-63478, top score 0.83, candidates MBR-023839

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 Anthony JohnstonMBR-023839, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-63478 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-36200
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-026128
Opened: 2026-10-22 12:43:43
Top score: 0.83