Steward case

CASE-001432

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

OpenCheckpointckpt-run-mvjj6udb-5591workflow paused, state held

Side-by-side comparison

Incoming TPA-54507 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54507incoming	#1MBR-024494Jessica Soto 0.831 rec. Best evidence: NameDate of birth
Name	Jessica M Soto Soto, Jessica M	Jessica M Soto
Date of birth	1971-04-14 19710414	1971-04-14
Member ID	— -	UHC-25170-42
SSN	— •••-••-null	•••-••-9158
Phone	— null	—
Email	— UNKNOWN	jessica.soto@aol.com
Address	— -	295 Spring St
City / state / ZIP	—	Orlando, FL, 32848
Group	— NULL	GRP-5720
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	TPA1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-024494Jessica Soto0.83

Matched against ENR-113576, 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-113576Jessica Soto1971-04-14Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:555139f7f0f0
Escalated TPA-54507, top score 0.83, candidates MBR-024494

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 Jessica SotoMBR-024494, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-54507 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-5591
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-005184
Opened: 2026-10-22 12:43:43
Top score: 0.83