Steward queue/CASE-000122
Steward case

CASE-000122

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

OpenCheckpointckpt-run-mvfoap9e-381workflow paused, state held

Side-by-side comparison

Incoming ENR-137269 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-137269incoming
#1MBR-010551Emma Leis
0.831 rec.
Best evidence: NameDate of birth
NameEmma X LewisEmma X Leis
Date of birth1972-04-19
Apr 19, 1972
1972-04-19
Member IDUHC-60704-58—
SSN——
Phone2295430951
229-543-0951
—
Email—
UNKNOWN
—
Address1188 Ridge Rd—
City / state / ZIPNashville, TN
Nashville, TN, N/A
—
GroupGRP-2135—
PlanNAVIGATE-HMONAVIGATE-HMO
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-010551Emma Leis0.83
Matched against TPA-62554, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.97350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-62554Emma Leis1972-04-19Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39519b9133c1
    Escalated ENR-137269, top score 0.83, candidates MBR-010551

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-381
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-000373
Opened
2026-10-19 19:54:36
Top score
0.83