Steward case

CASE-004060

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

OpenCheckpointckpt-run-mvfoap9e-82841workflow paused, state held

Side-by-side comparison

Incoming TPA-60292 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60292incoming	#1MBR-032314Alexander Gardner 0.831 rec. Best evidence: NameDate of birth
Name	Alexander Gardner	Alexander Gardner
Date of birth	2008-02-04 20080204	2008-02-04
Member ID	— N/A	UHC-74846-25
SSN	— •••-••-N/A	—
Phone	— N/A	7267710646
Email	— NULL	alexander.gardner73@hotmail.com
Address	—	8565 Indian School Rd
City / state / ZIP	— UNKNOWN, N/A, UNKNOWN	Dallas, TX, 75234
Group	GRP-9451	GRP-9451
Plan	—	OPTIONS-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-032314Alexander Gardner0.83

Matched against ENR-130569, 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-130569Alexander Gardner2008-02-04Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39fe8385130f
Escalated TPA-60292, top score 0.83, candidates MBR-032314

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 Alexander GardnerMBR-032314, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-60292 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-82841
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043031
Opened: 2026-10-19 19:54:36
Top score: 0.83