Steward case
CASE-003770
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-92149workflow paused, state held
Side-by-side comparison
Incoming TPA-64171 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-64171incoming | |
|---|---|---|
| Name | Carolyn Gonzalez | Carolyn A Gonzalez |
| Date of birth | 2007-10-04 10/04/07 | 2007-10-04 |
| Member ID | — - | UHC-12492-38 |
| SSN | •••-••-6968 | — |
| Phone | — NULL | — |
| — | — | |
| Address | — | 2062 Lake View Rd |
| City / state / ZIP | — UNKNOWN | Chandler, AZ, 85285 |
| Group | — | GRP-9420 |
| Plan | — | OPTIONS-PPO |
| Sources, records | TPA1 record | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-042380Carolyn Gonzalez0.83
Matched against ENR-142132, 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
- ENRENR-142132Carolyn Gonzalez2007-10-04Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55928dbc5ea7Escalated TPA-64171, top score 0.83, candidates MBR-042380
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
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
- Checkpoint
- ckpt-run-mvjj6udb-92149
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-045209
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83