Steward queue/CASE-002169
Steward case

CASE-002169

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

OpenCheckpointckpt-run-mvjj6udb-86243workflow paused, state held

Side-by-side comparison

Incoming TPA-54465 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-54465incoming
#1MBR-008966Mateo Austin
0.831 rec.
Best evidence: NameDate of birth
NameMateo X Austin
MATEO X. AUSTIN
Mateo X Austin
Date of birth1976-03-241976-03-24
Member ID——
SSN—
•••-••-UNKNOWN
—
Phone—
null
—
Email—
-
mateo.austin@outlook.com
Address6217 Indian School Rd—
City / state / ZIPGilbert, AZ, 85282—
Group——
Plan—
UNKNOWN
—
Sources, recordsTPA1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-008966Mateo Austin0.83
Matched against TPA-54464, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-54464Mateo Austin1976-03-24Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:559651c92c9e
    Escalated TPA-54465, top score 0.83, candidates MBR-008966

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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
Checkpoint
ckpt-run-mvjj6udb-86243
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-043834
Opened
2026-10-22 12:43:43
Top score
0.83