Steward case

CASE-003426

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

OpenCheckpointckpt-run-mvjj6udb-77922workflow paused, state held

Side-by-side comparison

Incoming TPA-59309 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-59309incoming	#1MBR-020416Gabriel Castro 0.833 rec. Best evidence: NameDate of birth
Name	Gabriel Castro	Gabriel X Castro
Date of birth	1994-09-24	1994-09-24
Member ID	—	UHC-37400-91
SSN	— •••-••-UNKNOWN	•••-••-9132
Phone	4229225601 422-922-5601	—
Email	— null	gabriel.castro44@proton.me
Address	— null	9694 Grand Ave
City / state / ZIP	— -	San Diego, CA
Group	— null	GRP-3648
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	TPA1 record	CLM ×1TPA ×1ENR ×13 records

Evidence detail

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

▶#1MBR-020416Gabriel Castro0.83

Matched against CLM-421171, 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

CLMCLM-421171Gabriel Castro1994-09-24Scored 1.00
TPATPA-59308Gabriel Castro1994-09-24Scored 1.00
ENRENR-127773Gabriel Catro1994-09-24Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55959b8664c1
Escalated TPA-59309, top score 0.83, candidates MBR-020416

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 Gabriel CastroMBR-020416, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-59309 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-77922
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041768
Opened: 2026-10-22 12:43:43
Top score: 0.83