Steward queue/CASE-004166
Steward case

CASE-004166

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

OpenCheckpointckpt-run-mvfoap9e-59791workflow paused, state held

Side-by-side comparison

Incoming TPA-56471 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-56471incoming
#1MBR-036975Mariana Luna
0.831 rec.
Best evidence: NameDate of birth
NameMariana Luna
Luna, Mariana
Mariana Z Luna
Date of birth1951-12-20
12/20/1951
1951-12-20
Member ID——
SSN—
•••-••-N/A
—
Phone9105622104
(910) 562-2104
—
Email—
N/A
—
Address9580 Bayshore Dr—
City / state / ZIPMinneapolis, MN, 55438—
GroupGRP-4372—
Plan——
Sources, recordsTPA1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-036975Mariana Luna0.83
Matched against TPA-56470, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-56470Mariana Luna1951-12-20Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39cf46d7e222
    Escalated TPA-56471, top score 0.83, candidates MBR-036975

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-mvfoap9e-59791
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-036131
Opened
2026-10-19 19:54:36
Top score
0.83