Steward case
CASE-000207
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-57492workflow paused, state held
Side-by-side comparison
Incoming ENR-110226 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-110226incoming | |
|---|---|---|
| Name | Keith M Wallace Keith M. Wallace | Keith Wallace |
| Date of birth | 1977-03-02 | 1977-03-02 |
| Member ID | UHC-85463-49 | — |
| SSN | •••-••-1734 | — |
| Phone | 7017856439 701.785.6439 | — |
| — | keith.wallace67@aol.com | |
| Address | 9248 Palm Dr | — |
| City / state / ZIP | Tucson, AZ, 85748 | — |
| Group | GRP-6477 | — |
| Plan | MEDICARE-ADV-A | — |
| Sources, records | ENR1 record | PRV ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39e1ae3e314eEscalated ENR-110226, top score 0.83, candidates MBR-021245
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-57492
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-035309
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83