Steward case

CASE-004054

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

OpenCheckpointckpt-run-mvfoap9e-94716workflow paused, state held

Side-by-side comparison

Incoming TPA-52525 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52525incoming	#1MBR-045222Carl Fields 0.831 rec. Best evidence: NameDate of birth
Name	Carl Fields	Carl O Fields
Date of birth	1979-08-12	1979-08-12
Member ID	—	UHC-43264-39
SSN	— •••-••-NULL	•••-••-1958
Phone	— null	3379883838
Email	— UNKNOWN	carl.fields97@aol.com
Address	— NULL	2042 Apache Blvd
City / state / ZIP	— null, null, -	Las Vegas, NV, 89142
Group	— NULL	GRP-8430
Plan	CHOICE-PLUS-PPO	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-045222Carl Fields0.83

Matched against ENR-107518, 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-107518Carl Fields1979-08-12Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:399690a74f88
Escalated TPA-52525, top score 0.83, candidates MBR-045222

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 Carl FieldsMBR-045222, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-52525 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-94716
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045760
Opened: 2026-10-19 19:54:36
Top score: 0.83