Steward case

CASE-000322

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

OpenCheckpointckpt-run-mvfoap9e-15682workflow paused, state held

Side-by-side comparison

Incoming TPA-57467 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-57467incoming	#1MBR-014510Nathan Gonzales 0.833 rec. Best evidence: NameDate of birth
Name	Nathan Gonzales Gonzales, Nathan	Nathan Gonzales
Date of birth	2006-02-18	2006-02-18
Member ID	—	UHC-41893-36
SSN	— •••-••-N/A	•••-••-4690
Phone	—	6422183948
Email	—	nathan.gonzales53@aol.com
Address	4173 Desert Sky Blvd	4173 Desert Sky Blvd
City / state / ZIP	Orlando, FL, 32875	Orlando, FL, 32875
Group	—	—
Plan	— UNKNOWN	CHOICE-PLUS-PPO
Sources, records	TPA1 record	CLM ×2PRV ×13 records

Evidence detail

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

▶#1MBR-014510Nathan Gonzales0.83

Matched against CLM-416930, 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-416930Nathan Gonzales2006-02-18Rule 0.99
PRVPRV-25017Gonzales Nathan2006-02-18Rule 0.99
CLMCLM-416931Nathan Gonzales2006-02-18Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:398de4782b8e
Escalated TPA-57467, top score 0.83, candidates MBR-014510

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 Nathan GonzalesMBR-014510, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-57467 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-15682
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-013335
Opened: 2026-10-19 19:54:36
Top score: 0.83