Steward case

CASE-000127

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

OpenCheckpointckpt-run-mvfoap9e-85439workflow paused, state held

Side-by-side comparison

Incoming TPA-52231 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52231incoming	#1MBR-000385Valentina Alvarado 0.833 rec. Best evidence: NameDate of birth	#2MBR-032543Valentina Alvarado 0.751 rec. Best evidence: Name
Name	Valentina Alvarado	Valentina J Alvarado	Valentina J Alvarado
Date of birth	1953-06-20	1953-06-20	1954-06-20
Member ID	— NULL	UHC-32928-11	—
SSN	— •••-••-UNKNOWN	•••-••-5447	—
Phone	— 4603363	2494603363	2494603363
Email	— NULL	valentina.alvarado63@outlook.com	—
Address	—	2353 Palm Dr	2353 Palm Dr
City / state / ZIP	— null, UNKNOWN	Orlando, FL, 32831	Orlando, FL, 32831
Group	GRP-1386	GRP-1386	GRP-1386
Plan	— NULL	OPTIONS-PPO	—
Sources, records	TPA1 record	ENR ×1CLM ×23 records	CLM ×11 record

Evidence detail

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

▶#1MBR-000385Valentina Alvarado0.83

Matched against ENR-106699, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.99	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-106699Valenina Alvarado1953-06-20Rule 0.99
CLMCLM-405095Valentina Alvarado1953-06-20Scored 1.00
CLMCLM-405094Valentina Alvarado1953-06-20Scored 1.00

▶#2MBR-032543Valentina Alvarado0.75

Matched against CLM-405093, 2 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

CLMCLM-405093Valentina Alvarado1954-06-20Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:393124e70d82
Escalated TPA-52231, top score 0.83, candidates MBR-000385, MBR-032543

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 Valentina AlvaradoMBR-000385, score 0.83, 3 recordsLinkLink to Valentina AlvaradoMBR-032543, score 0.75, 1 recordLinkConfirm as a distinct identityTPA-52231 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-85439
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043659
Opened: 2026-10-19 19:54:36
Top score: 0.83