Steward case

CASE-000004

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

OpenCheckpointckpt-run-mvfoap9e-25017workflow paused, state held

Side-by-side comparison

Incoming TPA-60827 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60827incoming	#1MBR-000013Keith Vargas 0.834 rec. Best evidence: NameDate of birth
Name	Keith Varggas	Keith Vargas
Date of birth	1955-03-05	1955-03-05
Member ID	—	UHC-17529-71
SSN	—	•••-••-6838
Phone	—	6193209775
Email	— UNKNOWN	keith.vargas@aol.com
Address	—	720 Meadow Ln
City / state / ZIP	— UNKNOWN, -	Seattle, WA, 98111
Group	— UNKNOWN	GRP-5564
Plan	— NULL	MEDICARE-ADV-A
Sources, records	TPA1 record	ENR ×1PRV ×1CLM ×1TPA ×14 records

Evidence detail

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

▶#1MBR-000013Keith Vargas0.83

Matched against ENR-132084, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-132084Keith Vargas1955-03-05Scored 1.00
PRVPRV-27223Keith Vargas1955-03-05Scored 1.00
CLMCLM-424550Keith Vargas1955-03-05Rule 0.99
TPATPA-60828Vargas Keith1955-03-05Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3925de4380f6
Escalated TPA-60827, top score 0.83, candidates MBR-000013

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 Keith VargasMBR-000013, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-60827 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-25017
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-019754
Opened: 2026-10-19 19:54:36
Top score: 0.83