Steward case

CASE-003860

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

OpenCheckpointckpt-run-mvjj6udb-68535workflow paused, state held

Side-by-side comparison

Incoming TPA-60356 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60356incoming	#1MBR-027773Eugene Harper 0.834 rec. Best evidence: NameDate of birth
Name	Eugeen Harper	Eugene Harper
Date of birth	1961-01-04	1961-01-04
Member ID	— -	UHC-85086-86
SSN	— •••-••-UNKNOWN	—
Phone	—	7052485267
Email	— N/A	—
Address	— NULL	787 Baseline Rd
City / state / ZIP	— N/A, null	Dallas, TX, 75286
Group	GRP-9375	—
Plan	— null	CORE-HMO
Sources, records	TPA1 record	CLM ×1PRV ×34 records

Evidence detail

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

▶#1MBR-027773Eugene Harper0.83

Matched against CLM-423533, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.99	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-423533Eugene Harper1961-01-04Scored 1.00
PRVPRV-26934Eugene Harper1961-01-04Scored 1.00
PRVPRV-26933Eugene Harper1961-01-04Scored 1.00
PRVPRV-26932Eugene Harper1961-01-04Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:552de1980323
Escalated TPA-60356, top score 0.83, candidates MBR-027773

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 Eugene HarperMBR-027773, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-60356 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-68535
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-039072
Opened: 2026-10-22 12:43:43
Top score: 0.83