Steward case

CASE-003463

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

OpenCheckpointckpt-run-mvfoap9e-41214workflow paused, state held

Side-by-side comparison

Incoming TPA-60415 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60415incoming	#1MBR-045929Arjun Jones 0.831 rec. Best evidence: NameDate of birth
Name	Arjun Jones Jones, Arjun	Arjun Jones
Date of birth	1953-02-05 Feb 5, 1953	1953-02-05
Member ID	—	—
SSN	—	—
Phone	8045062354	—
Email	— UNKNOWN	—
Address	—	8013 Grand Ave
City / state / ZIP	— N/A	Denver, CO, 80293
Group	— null	GRP-1470
Plan	NAVIGATE-HMO	—
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-045929Arjun Jones0.83

Matched against TPA-60414, 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-60414Arjun Jones1953-02-05Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39279aa81c37
Escalated TPA-60415, top score 0.83, candidates MBR-045929

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 Arjun JonesMBR-045929, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-60415 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-mvfoap9e-41214
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-028583
Opened: 2026-10-19 19:54:36
Top score: 0.83