Steward case

CASE-000185

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

OpenCheckpointckpt-run-mvfoap9e-98025workflow paused, state held

Side-by-side comparison

Incoming TPA-57347 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-57347incoming	#1MBR-000508Matthew Munoz 0.832 rec. Best evidence: NameDate of birth
Name	Matthew Munoz	Matthew Munoz
Date of birth	1999-05-08 19990508	1999-05-08
Member ID	—	UHC-78659-27
SSN	— •••-••-NULL	•••-••-9317
Phone	—	8454127928
Email	— N/A	matthew.munoz64@gmail.com
Address	—	9083 Main St
City / state / ZIP	— N/A, UNKNOWN	Las Vegas, NV, 89138
Group	—	GRP-8645
Plan	— N/A	SELECT-EPO
Sources, records	TPA1 record	ENR ×1TPA ×12 records

Evidence detail

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

▶#1MBR-000508Matthew Munoz0.83

Matched against ENR-121921, 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-121921Matthew Munoz1999-05-08Scored 1.00
TPATPA-57346Matthew MunozScored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39188b24b2cc
Escalated TPA-57347, top score 0.83, candidates MBR-000508

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 Matthew MunozMBR-000508, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-57347 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-98025
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046460
Opened: 2026-10-19 19:54:36
Top score: 0.83