Steward case

CASE-004073

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

OpenCheckpointckpt-run-mvfoap9e-50559workflow paused, state held

Side-by-side comparison

Incoming TPA-63235 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63235incoming	#1MBR-044563Hannah Miller 0.831 rec. Best evidence: NameDate of birth
Name	Hannah Miller	Hannah Miller
Date of birth	1957-10-12 10/12/1957	1957-10-12
Member ID	— NULL	UHC-46820-04
SSN	— •••-••-null	—
Phone	— NULL	9047055262
Email	—	—
Address	—	7477 Broadway
City / state / ZIP	— UNKNOWN, -, NULL	Las Vegas, NV, 89110
Group	— N/A	—
Plan	—	—
Sources, records	TPA1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-044563Hannah Miller0.83

Matched against PRV-28773, 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

PRVPRV-28773Hannah Miller1957-10-12Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3946ea63dce3
Escalated TPA-63235, top score 0.83, candidates MBR-044563

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 Hannah MillerMBR-044563, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-63235 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-50559
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-032671
Opened: 2026-10-19 19:54:36
Top score: 0.83