Steward case

CASE-002168

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

OpenCheckpointckpt-run-mvjj6udb-10088workflow paused, state held

Side-by-side comparison

Incoming TPA-54464 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54464incoming	#1MBR-043834Mateo Austin 0.831 rec. Best evidence: NameDate of birth
Name	Mateo X Austin MATEO X. AUSTIN	Mateo X Austin
Date of birth	1976-03-24	1976-03-24
Member ID	— NULL	—
SSN	— •••-••-NULL	—
Phone	— null	—
Email	mateo.austin@outlook.com	—
Address	—	6217 Indian School Rd
City / state / ZIP	— null, NULL	Gilbert, AZ, 85282
Group	— N/A	—
Plan	—	—
Sources, records	TPA1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-043834Mateo Austin0.83

Matched against TPA-54465, 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

TPATPA-54465Mateo Austin1976-03-24Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55c91f9c46a3
Escalated TPA-54464, top score 0.83, candidates MBR-043834

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 Mateo AustinMBR-043834, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-54464 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-10088
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-008966
Opened: 2026-10-22 12:43:43
Top score: 0.83