Steward case

CASE-003995

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

OpenCheckpointckpt-run-mvfoap9e-61417workflow paused, state held

Side-by-side comparison

Incoming TPA-54818 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54818incoming	#1MBR-035539Denie Harper 0.831 rec. Best evidence: NameDate of birth
Name	Denise Harper	Denie R Harper
Date of birth	1985-08-11 Aug 11, 1985	1985-08-11
Member ID	— UNKNOWN	UHC-73184-07
SSN	— •••-••-NULL	•••-••-0708
Phone	— UNKNOWN	4319335024
Email	denise.harper12@yahoo.com	—
Address	— NULL	1619 Camelback Rd
City / state / ZIP	— null, N/A	Fresno, CA
Group	—	GRP-5798
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
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-035539Denie Harper0.83

Matched against ENR-114467, 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

ENRENR-114467Denie Harper1985-08-11Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d1a2c218fd
Escalated TPA-54818, top score 0.83, candidates MBR-035539

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 Denie HarperMBR-035539, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-54818 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-61417
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036690
Opened: 2026-10-19 19:54:36
Top score: 0.83