Steward case

CASE-004061

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

OpenCheckpointckpt-run-mvfoap9e-73928workflow paused, state held

Side-by-side comparison

Incoming TPA-55386 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-55386incoming	#1MBR-037699Adam Gordon 0.832 rec. Best evidence: NameDate of birth
Name	Adam Gordon	Adam Gordon
Date of birth	2008-07-18	2008-07-18
Member ID	— UNKNOWN	—
SSN	— •••-••- null	•••-••-7488
Phone	— N/A	2836365283
Email	— UNKNOWN	—
Address	— NULL	2367 Meadow Ln
City / state / ZIP	— NULL, UNKNOWN	Glendale, AZ, 85331
Group	—	GRP-2664
Plan	— -	SELECT-EPO
Sources, records	TPA1 record	CLM ×1TPA ×12 records

Evidence detail

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

▶#1MBR-037699Adam Gordon0.83

Matched against CLM-412228, 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

CLMCLM-412228Adam Gordon2008-07-18Scored 1.00
TPATPA-55387Adam Gordon2008-07-18Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39cee6316a6e
Escalated TPA-55386, top score 0.83, candidates MBR-037699

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 Adam GordonMBR-037699, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-55386 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-73928
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040684
Opened: 2026-10-19 19:54:36
Top score: 0.83