Steward case

CASE-001294

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

OpenCheckpointckpt-run-mvfoap9e-25741workflow paused, state held

Side-by-side comparison

Incoming TPA-53669 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53669incoming	#1MBR-004536Mason Maldonado 0.834 rec. Best evidence: NameDate of birth
Name	Mason Maldonado	Mason A Maldonado
Date of birth	1982-10-08	1982-10-08
Member ID	— N/A	UHC-54625-23
SSN	— •••-••-N/A	•••-••-3519
Phone	— null	2722862384
Email	—	mason.maldonado14@proton.me
Address	— N/A	1570 Union St # 121
City / state / ZIP	— UNKNOWN, N/A	Tampa, FL, 33604
Group	—	GRP-1483
Plan	SELECT-EPO	SELECT-EPO
Sources, records	TPA1 record	CLM ×3ENR ×14 records

Evidence detail

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

▶#1MBR-004536Mason Maldonado0.83

Matched against CLM-408368, 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-408368Mason Maldonado1982-10-08Scored 1.00
CLMCLM-408370Mason MaldonadoRule 0.96
CLMCLM-408369Mason MaldonadoScored 1.00
ENRENR-111039Mason Maldonado1982-10-08Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39cf0ac936e7
Escalated TPA-53669, top score 0.83, candidates MBR-004536

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 Mason MaldonadoMBR-004536, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-53669 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-25741
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-020216
Opened: 2026-10-19 19:54:36
Top score: 0.83