Steward case

CASE-003955

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

OpenCheckpointckpt-run-mvfoap9e-43857workflow paused, state held

Side-by-side comparison

Incoming TPA-51021 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-51021incoming	#1MBR-031154Diana Hudson 0.833 rec. Best evidence: Name
Name	Diana A Hudson Diana A. Hudson	Diana A Hudson
Date of birth	— 1398-09-25	1938-09-25
Member ID	—	UHC-99151-84
SSN	—	•••-••-4529
Phone	— N/A	5389802920
Email	— null	diana.hudson@aol.com
Address	— -	4568 Elm St
City / state / ZIP	— -, -	Tempe, AZ, 85281
Group	— NULL	GRP-8684
Plan	MEDICARE-ADV-A	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×33 records

Evidence detail

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

▶#1MBR-031154Diana Hudson0.83

Matched against ENR-103097, 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

ENRENR-103095Diana Huson1938-09-25Scored 0.99
ENRENR-103097Diana HudsonScored 1.00
ENRENR-103096Diana HudsonScored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:395f25474bd8
Escalated TPA-51021, top score 0.83, candidates MBR-031154

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 Diana HudsonMBR-031154, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-51021 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-43857
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-029768
Opened: 2026-10-19 19:54:36
Top score: 0.83