Steward case

CASE-003612

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

OpenCheckpointckpt-run-mvjj6udb-37788workflow paused, state held

Side-by-side comparison

Incoming PRV-29144 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-29144incoming	#1MBR-023291Teresa Munoz 0.833 rec. Best evidence: NameDate of birth
Name	Teresa Munoz	Teresa Munoz
Date of birth	1949-05-17 May 17, 1949	1949-05-17
Member ID	— null	UHC-73954-80
SSN	— •••-••-UNKNOWN	—
Phone	— NULL	5286735953
Email	— NULL	—
Address	—	4514 Broadway
City / state / ZIP	— NULL	Orlando, FL, 32868
Group	—	—
Plan	— UNKNOWN	CHOICE-PLUS-PPO
Sources, records	PRV1 record	TPA ×1PRV ×1CLM ×13 records

Evidence detail

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

▶#1MBR-023291Teresa Munoz0.83

Matched against TPA-63819, 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

TPATPA-63819Teresa Munoz1949-05-17Scored 1.00
PRVPRV-29145Teresa Munoz1949-05-17Scored 1.00
CLMCLM-431282Teresa Munoz1949-05-17Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:553d76849764
Escalated PRV-29144, top score 0.83, candidates MBR-023291

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 Teresa MunozMBR-023291, score 0.83, 3 recordsLinkConfirm as a distinct identityPRV-29144 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-37788
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-026928
Opened: 2026-10-22 12:43:43
Top score: 0.83