Steward case

CASE-001207

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

OpenCheckpointckpt-run-mvjj6udb-51034workflow paused, state held

Side-by-side comparison

Incoming TPA-64035 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-64035incoming	#1MBR-030161Jordan Vasquez 0.831 rec. Best evidence: NameDate of birth
Name	Jordan Vasquez	Jordan Vasquez
Date of birth	1957-10-19 Oct 19, 1957	1957-10-19
Member ID	— -	UHC-99564-15
SSN	•••-••-4274	—
Phone	— -	—
Email	— -	jordan.vasquez@aol.com
Address	— N/A	6169 Elm St # 887
City / state / ZIP	— NULL, null	Chandler, AZ, 85224
Group	— UNKNOWN	GRP-7858
Plan	—	SELECT-EPO
Sources, records	TPA1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-030161Jordan Vasquez0.83

Matched against CLM-431827, 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-431827Jordan Vasquez1957-10-19Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55c90279430c
Escalated TPA-64035, top score 0.83, candidates MBR-030161

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 Jordan VasquezMBR-030161, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-64035 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-mvjj6udb-51034
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-032849
Opened: 2026-10-22 12:43:43
Top score: 0.83