Steward case

CASE-003447

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

OpenCheckpointckpt-run-mvjj6udb-26429workflow paused, state held

Side-by-side comparison

Incoming TPA-56035 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-56035incoming	#1MBR-036584Christian Burton 0.834 rec. Best evidence: NameDate of birth
Name	Christian Y Burton Burton, Christian Y	Christian Y Burton
Date of birth	1976-03-16	1976-03-16
Member ID	—	UHC-48813-22
SSN	— •••-••-NULL	•••-••-3346
Phone	— null	2272176943
Email	— -	christian.burton@hotmail.com
Address	— null	3628 Lake View Rd
City / state / ZIP	— N/A, null, N/A	Miami, FL
Group	—	GRP-7965
Plan	— UNKNOWN	SELECT-EPO
Sources, records	TPA1 record	ENR ×2CLM ×24 records

Evidence detail

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

▶#1MBR-036584Christian Burton0.83

Matched against ENR-117972, 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

ENRENR-117972Christian Burton1976-03-16Rule 0.99
ENRENR-117971Christian Burton1976-03-16Rule 0.99
CLMCLM-413742Christian Burton1976-03-16Rule 0.99
CLMCLM-413741Christian Burton1976-03-16Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:550a6a100b13
Escalated TPA-56035, top score 0.83, candidates MBR-036584

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 Christian BurtonMBR-036584, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-56035 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-26429
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-020640
Opened: 2026-10-22 12:43:43
Top score: 0.83