Steward case

CASE-003545

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

OpenCheckpointckpt-run-mvjj6udb-75479workflow paused, state held

Side-by-side comparison

Incoming TPA-59579 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59579incoming	#1MBR-035996Camila Lawrence 0.831 rec. Best evidence: NameDate of birth
Name	Camila Lawrence	Camila Lawrence
Date of birth	1967-10-12 10/12/1967	1967-10-12
Member ID	— UNKNOWN	—
SSN	— •••-••--	—
Phone	5237219460 523-721-9460	—
Email	— UNKNOWN	—
Address	— N/A	6983 Grand Ave Apt 8
City / state / ZIP	—	Sacramento, CA
Group	— UNKNOWN	—
Plan	—	CHOICE-PLUS-PPO
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-035996Camila Lawrence0.83

Matched against CLM-421813, 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-421813Camila Lawrence1967-10-12Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:559a3ce754a7
Escalated TPA-59579, top score 0.83, candidates MBR-035996

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 Camila LawrenceMBR-035996, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-59579 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-75479
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041109
Opened: 2026-10-22 12:43:43
Top score: 0.83