Steward case
CASE-003396
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-75082workflow paused, state held
Side-by-side comparison
Incoming TPA-57986 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-57986incoming | |
|---|---|---|
| Name | Ann Webb | Ann Webb |
| Date of birth | 1950-10-01 | 1950-10-01 |
| Member ID | — | UHC-30929-91 |
| SSN | — | — |
| Phone | — N/A | — |
| — UNKNOWN | ann.webb@icloud.com | |
| Address | — NULL | 6699 Lincoln Way |
| City / state / ZIP | — N/A, null, - | Los Angeles, CA, 90022 |
| Group | — N/A | GRP-0221 |
| Plan | — NULL | NAVIGATE-HMO |
| 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-036457Ann Webb0.83
Matched against CLM-418079, 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-418079Ann Webb1950-10-01Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39200c2f55f1Escalated TPA-57986, top score 0.83, candidates MBR-036457
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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
- Checkpoint
- ckpt-run-mvfoap9e-75082
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-041008
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83