Steward case

CASE-002410

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

OpenCheckpointckpt-run-mvfoap9e-55097workflow paused, state held

Side-by-side comparison

Incoming TPA-63946 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63946incoming	#1MBR-043154Andrea Silva 0.831 rec. Best evidence: NameDate of birth
Name	Andrea Silva	Andrea Silva
Date of birth	1968-07-26 7/26/1968	1968-07-26
Member ID	— null	UHC-17651-51
SSN	— •••-••-N/A	—
Phone	— 4369044	6394369044
Email	— UNKNOWN	—
Address	— N/A	5701 Forest Ave Apt 6
City / state / ZIP	— NULL , null	San Diego, CA, 92126
Group	GRP-5465	—
Plan	SELECT-EPO	—
Sources, records	TPA1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-043154Andrea Silva0.83

Matched against PRV-29236, 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

PRVPRV-29236Andrea Silva1968-07-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:390d5704ced1
Escalated TPA-63946, top score 0.83, candidates MBR-043154

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 Andrea SilvaMBR-043154, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-63946 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-55097
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-034417
Opened: 2026-10-19 19:54:36
Top score: 0.83