Steward case

CASE-003258

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

OpenCheckpointckpt-run-mvjj6udb-22232workflow paused, state held

Side-by-side comparison

Incoming TPA-61195 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-61195incoming	#1MBR-031586Evelyn Mednia 0.832 rec. Best evidence: NameDate of birth
Name	Evelyn Medina	Evelyn Mednia
Date of birth	1964-03-05	1964-03-05
Member ID	— N/A	UHC-73118-36
SSN	—	•••-••-7046
Phone	—	7738260718
Email	—	evelyn.medina27@hotmail.com
Address	9638 Baseline Rd 9638 Baseline Road	1103 Washington St
City / state / ZIP	Orlando, FL, 32814	Sacramento, CA, 95825
Group	GRP-1005	GRP-1005
Plan	— NULL	CHOICE-PLUS-PPO
Sources, records	TPA1 record	ENR ×1PRV ×12 records

Evidence detail

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

▶#1MBR-031586Evelyn Mednia0.83

Matched against PRV-27474, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-133180Evelyn Mednia1964-03-05Rule 0.99
PRVPRV-27474Evelyn Meddina1964-03-05Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55d41a23dccd
Escalated TPA-61195, top score 0.83, candidates MBR-031586

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 Evelyn MedniaMBR-031586, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-61195 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-22232
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-017923
Opened: 2026-10-22 12:43:43
Top score: 0.83