Steward queue/CASE-003050
Steward case

CASE-003050

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

OpenCheckpointckpt-run-mvfoap9e-60795workflow paused, state held

Side-by-side comparison

Incoming TPA-62316 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-62316incoming
#1MBR-015511Steven Guerrero
0.832 rec.
Best evidence: NameDate of birth
NameSteven GuerreroSteven G Guerrero
Date of birth1959-03-021959-03-02
Member ID——
SSN—
•••-••--
•••-••-4476
Phone—
UNKNOWN
6586229403
Email—
N/A
—
Address3024 Hillcrest Rd
3024 HILLCREST ROAD
7513 Mountain View Dr
City / state / ZIPOrlando, FL, 32897Denver, CO, 80281
Group—
UNKNOWN
—
Plan—
null
—
Sources, recordsTPA1 recordTPA ×22 records

Evidence detail

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

▶#1MBR-015511Steven Guerrero0.83
Matched against TPA-62315, 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-62317Steven Guerrero1959-03-02Scored 1.00
  • TPATPA-62315Steven Guerrero1959-03-02Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:394cf5ae43af
    Escalated TPA-62316, top score 0.83, candidates MBR-015511

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-mvfoap9e-60795
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-036484
Opened
2026-10-19 19:54:36
Top score
0.83