Steward case

CASE-003960

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

OpenCheckpointckpt-run-mvfoap9e-95904workflow paused, state held

Side-by-side comparison

Incoming TPA-63008 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63008incoming	#1MBR-041833Brandon Salazar 0.832 rec. Best evidence: NameDate of birth
Name	Brandon Salazar	Brandon Salazar
Date of birth	1984-01-01	1984-01-01
Member ID	—	UHC-46520-73
SSN	— •••-••-N/A	•••-••-1110
Phone	—	5817784026
Email	— NULL	brandon.salazar@outlook.com
Address	— null	1111 Main St
City / state / ZIP	— -, UNKNOWN	Las Vegas, NV, 89166
Group	— N/A	GRP-2046
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	TPA1 record	ENR ×22 records

Evidence detail

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

▶#1MBR-041833Brandon Salazar0.83

Matched against ENR-138592, 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-138592Brandon Salazar1984-01-01Rule 0.99
ENRENR-138591Brandon Salazar1984-01-01Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:392949276a5c
Escalated TPA-63008, top score 0.83, candidates MBR-041833

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 Brandon SalazarMBR-041833, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-63008 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-mvfoap9e-95904
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046009
Opened: 2026-10-19 19:54:36
Top score: 0.83