Steward case

CASE-003767

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

OpenCheckpointckpt-run-mvjj6udb-45773workflow paused, state held

Side-by-side comparison

Incoming TPA-58716 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-58716incoming	#1MBR-025825Ethan Kelley 0.831 rec. Best evidence: NameDate of birth
Name	Ethan Kelley	Ethan W Kelley
Date of birth	2005-07-03	2005-07-03
Member ID	— N/A	UHC-61301-42
SSN	—	•••-••-3723
Phone	— null	2883581409
Email	—	ethan.kelley10@icloud.com
Address	— NULL	180 Meadow Ln
City / state / ZIP	— UNKNOWN, null	Seattle, WA, 98110
Group	GRP-8380	GRP-8380
Plan	— N/A	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-025825Ethan Kelley0.83

Matched against ENR-126024, 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

ENRENR-126024Ethan Kelley2005-07-03Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55e82ebefedc
Escalated TPA-58716, top score 0.83, candidates MBR-025825

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 Ethan KelleyMBR-025825, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-58716 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-45773
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030652
Opened: 2026-10-22 12:43:43
Top score: 0.83