Steward queue/CASE-003654
Steward case

CASE-003654

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

OpenCheckpointckpt-run-mvfoap9e-94468workflow paused, state held

Side-by-side comparison

Incoming TPA-50651 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-50651incoming
#1MBR-028792Kimberly Russell
0.831 rec.
Best evidence: NameDate of birth
NameKimbberly RussellKimberly Russell
Date of birth1995-05-061995-05-06
Member ID——
SSN•••-••-8303—
Phone3322823386
(332) 282-3386
—
Emailkimberly.russell@icloud.com—
Address—454 Jefferson Ave
City / state / ZIP—
N/A, N/A, N/A
Tempe, AZ
Group—
null
GRP-1749
PlanCHOICE-PLUS-PPO—
Sources, recordsTPA1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-028792Kimberly Russell0.83
Matched against TPA-50650, 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-50650Kimberly Russell1995-05-06Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39555487cab3
    Escalated TPA-50651, top score 0.83, candidates MBR-028792

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-94468
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-045696
Opened
2026-10-19 19:54:36
Top score
0.83