Steward queue/CASE-003638
Steward case

CASE-003638

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

OpenCheckpointckpt-run-mvjj6udb-92543workflow paused, state held

Side-by-side comparison

Incoming TPA-51642 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-51642incoming
#1MBR-032669Cheryl Collins
0.831 rec.
Best evidence: NameDate of birth
NameCherl CollinsCheryl Collins
Date of birth1973-08-101973-08-10
Member ID——
SSN—•••-••-9198
Phone—
N/A
—
Email—
UNKNOWN
cheryl.collins45@proton.me
Address—
null
4864 Jefferson Ave
City / state / ZIP—
N/A, N/A, -
Nashville, TN, 37244
Group——
Plan—
-
—
Sources, recordsTPA1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-032669Cheryl Collins0.83
Matched against TPA-51643, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.99350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-51643Cheryl Collins1973-08-10Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5526e528ce13
    Escalated TPA-51642, top score 0.83, candidates MBR-032669

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-mvjj6udb-92543
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-045291
Opened
2026-10-22 12:43:43
Top score
0.83