Steward case

CASE-001816

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

OpenCheckpointckpt-run-mvfoap9e-67719workflow paused, state held

Side-by-side comparison

Incoming TPA-61820 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-61820incoming	#1MBR-008614Angela Martinez 0.832 rec. Best evidence: NameDate of birth
Name	Angela Martinez	Angela O Martinez
Date of birth	1999-10-19 19991019	1999-10-19
Member ID	—	UHC-65881-79
SSN	— •••-••-NULL	•••-••-9174
Phone	— UNKNOWN	6313887471
Email	— UNKNOWN	angela.martinez@hotmail.com
Address	— UNKNOWN	8789 Indian School Rd # 632
City / state / ZIP	— null	Tempe, AZ, 85294
Group	— -	GRP-5784
Plan	CORE-HMO	CORE-HMO
Sources, records	TPA1 record	ENR ×22 records

Evidence detail

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

▶#1MBR-008614Angela Martinez0.83

Matched against ENR-135109, 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-135109Angela Martinez1999-10-19Rule 0.99
ENRENR-135108Angela Martinez1999-10-19Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:395f9d2ae0a9
Escalated TPA-61820, top score 0.83, candidates MBR-008614

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 Angela MartinezMBR-008614, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-61820 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-67719
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038815
Opened: 2026-10-19 19:54:36
Top score: 0.83