Steward case

CASE-003726

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

OpenCheckpointckpt-run-mvjj6udb-47539workflow paused, state held

Side-by-side comparison

Incoming TPA-50689 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-50689incoming	#1MBR-025214Luis Mejia 0.831 rec. Best evidence: NameDate of birth
Name	Luis Mejia	Luis Mejia
Date of birth	1977-02-19 02/19/1977	1977-02-19
Member ID	— null	—
SSN	— •••-••-UNKNOWN	•••-••-8921
Phone	— -	—
Email	— NULL	luis.mejia71@aol.com
Address	—	3420 Ridge Rd
City / state / ZIP	— N/A, NULL	Phoenix, AZ, 85029
Group	— -	—
Plan	SELECT-EPO	—
Sources, records	TPA1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-025214Luis Mejia0.83

Matched against TPA-50690, 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-50690Luis Mejia1977-02-19Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:550eee6f4c26
Escalated TPA-50689, top score 0.83, candidates MBR-025214

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 Luis MejiaMBR-025214, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-50689 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-47539
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-031387
Opened: 2026-10-22 12:43:43
Top score: 0.83