Steward case

CASE-000724

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

OpenCheckpointckpt-run-mvjj6udb-49799workflow paused, state held

Side-by-side comparison

Incoming TPA-59472 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59472incoming	#1MBR-009420Nathan Martinez 0.835 rec. Best evidence: NameDate of birth
Name	Nathan M Martinez	Nathan M Martinez
Date of birth	1944-04-01	1944-04-01
Member ID	— UNKNOWN	UHC-89061-19
SSN	— •••-••-null	—
Phone	— null	9494443956
Email	—	—
Address	— UNKNOWN	2561 Bayshore Dr
City / state / ZIP	— null, UNKNOWN,	Nashville, TN, 37207
Group	— N/A	GRP-8010
Plan	—	SELECT-EPO
Sources, records	TPA1 record	CLM ×3PRV ×1TPA ×15 records

Evidence detail

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

▶#1MBR-009420Nathan Martinez0.83

Matched against CLM-421545, 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-421545Nathan Martinez1944-04-01Scored 1.00
PRVPRV-26350Nathan Martinez1944-04-01Scored 1.00
CLMCLM-421546Nathan Martinez1944-04-01Scored 1.00
CLMCLM-421547Nathan Martinez1944-04-01Scored 1.00
TPATPA-59473Nathan Martinez1944-04-01Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55686e7dedfa
Escalated TPA-59472, top score 0.83, candidates MBR-009420

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 MartinezMBR-009420, score 0.83, 5 recordsLinkConfirm as a distinct identityTPA-59472 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)

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Checkpoint: ckpt-run-mvjj6udb-49799
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-032371
Opened: 2026-10-22 12:43:43
Top score: 0.83