Steward queue/CASE-000091
Steward case

CASE-000091

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

OpenCheckpointckpt-run-mvfoap9e-94810workflow paused, state held

Side-by-side comparison

Incoming ENR-130684 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-130684incoming
#1MBR-018740Kevin Guerrero
0.831 rec.
Best evidence: NameDate of birth
NameKevin X GuerreroKevin Guerrero
Date of birth1985-05-16
05/16/85
1985-05-16
Member IDUHC-46668-36—
SSN——
Phone3487841390
348.784.1390
—
Email—
null
—
Address2840 Apache Blvd—
City / state / ZIPDallas, TX
Dallas, TX,
—
GroupGRP-2778—
PlanOPTIONS-PPO—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-018740Kevin Guerrero0.83
Matched against TPA-60330, 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-60330Kevin Guerrero1985-05-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:396ba2ef5c3f
    Escalated ENR-130684, top score 0.83, candidates MBR-018740

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-94810
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-045780
Opened
2026-10-19 19:54:36
Top score
0.83