Steward queue/CASE-000145
Steward case

CASE-000145

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

OpenCheckpointckpt-run-mvfoap9e-5025workflow paused, state held

Side-by-side comparison

Incoming ENR-117492 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-117492incoming
#1MBR-000434Michael Anderson
0.832 rec.
Best evidence: NameDate of birth
NameMichael AndersonMichael Anderson
Date of birth1947-08-12
8/12/1947
1946-08-12
Member ID—
NULL
UHC-73052-29
SSN•••-••-4037•••-••-4037
Phone9392107782
(939) 210-7782
9392107782
Emailmichael.anderson43@icloud.commichael.anderson43@icloud.com
Address9878 Pine Dr
9878 Pine Drive
1918 Palm Dr
City / state / ZIPSan Antonio, TX, 78215Phoenix, AZ, 85056
GroupGRP-5413GRP-5413
PlanNAVIGATE-HMONAVIGATE-HMO
Sources, recordsENR1 recordENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-000434Michael Anderson0.83
Matched against CLM-413331, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39d4e6df9324
    Escalated ENR-117492, top score 0.83, candidates MBR-000434

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-5025
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-004677
Opened
2026-10-19 19:54:36
Top score
0.83