Steward case

CASE-003676

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

OpenCheckpointckpt-run-mvfoap9e-52680workflow paused, state held

Side-by-side comparison

Incoming TPA-63242 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63242incoming	#1MBR-006621Jack Pierce 0.834 rec. Best evidence: Name
Name	Jack Pierce	Jack Pierce
Date of birth	— 9196-01-01	1996-01-01
Member ID	—	UHC-70363-83
SSN	•••-••-9473	•••-••-9473
Phone	— N/A	3499282769
Email	—	—
Address	— N/A	8375 Spring St
City / state / ZIP	— NULL,	Eden Prairie, MN, 55337
Group	— N/A	GRP-1805
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	TPA1 record	TPA ×1ENR ×1PRV ×1CLM ×14 records

Evidence detail

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

▶#1MBR-006621Jack Pierce0.83

Matched against PRV-28778, 1 field compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	100%

Guard: No identifier agreesConflicts: none

Records in this identity

TPATPA-63243Jack Pierce1996-01-01Scored 1.00
ENRENR-139330Jack Pierce1996-01-01Scored 1.00
PRVPRV-28778Jack PierceRule 0.96
CLMCLM-430000Jack Pierce1996-01-01Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:391ad52cab75
Escalated TPA-63242, top score 0.83, candidates MBR-006621

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 Jack PierceMBR-006621, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-63242 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-52680
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-033465
Opened: 2026-10-19 19:54:36
Top score: 0.83