Steward case

CASE-003633

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

OpenCheckpointckpt-run-mvjj6udb-58149workflow paused, state held

Side-by-side comparison

Incoming TPA-56543 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-56543incoming	#1MBR-023773Deborah Gonzalez 0.832 rec. Best evidence: NameDate of birth
Name	Debbie Gonzalez Gonzalez, Debbie	Deborah I Gonzalez
Date of birth	1945-11-14 19451114	1945-11-14
Member ID	— NULL	UHC-20343-70
SSN	— •••-••--	•••-••-8286
Phone	— -	8885563042
Email	—	—
Address	3485 Desert Sky Blvd Apt 21	7023 Grand Ave
City / state / ZIP	Seattle, WA, 98153	San Diego, CA, 92145
Group	GRP-9960	GRP-9960
Plan	— UNKNOWN	MEDICARE-ADV-B
Sources, records	TPA1 record	ENR ×1TPA ×12 records

Evidence detail

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

▶#1MBR-023773Deborah Gonzalez0.83

Matched against ENR-119520, 2 fields compared, weighted score 0.830

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

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-119520Deborah Gonzalez1945-11-14Rule 0.99
TPATPA-56542Deborah Gonzalez1945-11-14Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:551ad21a10b2
Escalated TPA-56543, top score 0.83, candidates MBR-023773

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 Deborah GonzalezMBR-023773, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-56543 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-58149
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-035568
Opened: 2026-10-22 12:43:43
Top score: 0.83