Steward case

CASE-003721

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

OpenCheckpointckpt-run-mvfoap9e-68645workflow paused, state held

Side-by-side comparison

Incoming TPA-50757 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-50757incoming	#1MBR-034611Catherine Graham 0.831 rec. Best evidence: NameDate of birth
Name	Catherine Graham	Catherine Graham
Date of birth	1947-02-08 08-02-1947	1947-02-08
Member ID	— N/A	UHC-44692-74
SSN	— •••-••-NULL	—
Phone	— UNKNOWN	5778719451
Email	—	—
Address	3532 Lincoln Way	—
City / state / ZIP	San Diego, CA, 92104 SAN DIEGO, California, 92104	—
Group	GRP-7269	GRP-7269
Plan	OPTIONS-PPO	OPTIONS-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-034611Catherine Graham0.83

Matched against CLM-401721, 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-401721Catherine Graham1947-02-08Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3953a4b728a8
Escalated TPA-50757, top score 0.83, candidates MBR-034611

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 Catherine GrahamMBR-034611, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-50757 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-68645
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-039106
Opened: 2026-10-19 19:54:36
Top score: 0.83