Steward case

CASE-003929

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

OpenCheckpointckpt-run-mvfoap9e-88005workflow paused, state held

Side-by-side comparison

Incoming TPA-55999 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-55999incoming	#1MBR-043543Amber Dean 0.832 rec. Best evidence: NameDate of birth
Name	Amber Dean	Amber Dean
Date of birth	1961-02-19	1961-02-19
Member ID	—	UHC-03303-76
SSN	— •••-••-N/A	•••-••-2725
Phone	— NULL	7743126836
Email	— UNKNOWN	amber.dean56@outlook.com
Address	— N/A	2058 Sage Ct
City / state / ZIP	— UNKNOWN, NULL	Mesa, AZ, 85253
Group	— NULL	GRP-9674
Plan	— N/A	MEDICARE-ADV-B
Sources, records	TPA1 record	PRV ×1ENR ×12 records

Evidence detail

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

▶#1MBR-043543Amber Dean0.83

Matched against PRV-23962, 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

PRVPRV-23962Amber Dean1961-02-19Rule 0.97
ENRENR-117865Amber Dean1961-02-19Rule 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3945ad5d6c1a
Escalated TPA-55999, top score 0.83, candidates MBR-043543

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 Amber DeanMBR-043543, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-55999 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-88005
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044233
Opened: 2026-10-19 19:54:36
Top score: 0.83