Steward case

CASE-000831

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

OpenCheckpointckpt-run-mvfoap9e-92998workflow paused, state held

Side-by-side comparison

Incoming TPA-62328 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-62328incoming	#1MBR-012631Kevin Fernandez 0.834 rec. Best evidence: NameDate of birth
Name	Kevin Fernandez	Kevin Fernandez
Date of birth	1971-05-07 19710507	1971-05-07
Member ID	—	UHC-25636-19
SSN	—	•••-••-2395
Phone	—	8087522104
Email	—	kevin.fernandez81@gmail.com
Address	—	1111 River Rd
City / state / ZIP	— null	Tempe, AZ, 85222
Group	— UNKNOWN	GRP-4469
Plan	—	OPTIONS-PPO
Sources, records	TPA1 record	ENR ×1TPA ×2PRV ×14 records

Evidence detail

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

▶#1MBR-012631Kevin Fernandez0.83

Matched against ENR-136598, 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-136598Kevin Fernandez1971-05-07Scored 1.00
TPATPA-62330Kevin Fernandez1971-05-07Scored 1.00
TPATPA-62329Kevin Fernandez1971-05-07Scored 1.00
PRVPRV-28187Kevin Fernandez1971-05-07Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3933a6ca0345
Escalated TPA-62328, top score 0.83, candidates MBR-012631

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 Kevin FernandezMBR-012631, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-62328 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-92998
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045388
Opened: 2026-10-19 19:54:36
Top score: 0.83