Steward queue/CASE-000213
Steward case

CASE-000213

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

OpenCheckpointckpt-run-mvfoap9e-72431workflow paused, state held

Side-by-side comparison

Incoming ENR-104639 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-104639incoming
#1MBR-025225Donald Hill
0.831 rec.
Best evidence: NameDate of birth
NameDonald V HillDonald Hill
Date of birth1968-09-211968-09-21
Member IDUHC-44776-54—
SSN•••-••-5881—
Phone3777306395
377-730-6395
—
Emaildonald.hill67@outlook.com—
Address2961 Hillcrest Rd—
City / state / ZIPSacramento, CA, 95875
Sacramento, CA , 95875
—
GroupGRP-8121—
PlanSELECT-EPOSELECT-EPO
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-025225Donald Hill0.83
Matched against TPA-51551, 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-51551Donald Hill1968-09-21Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:3953aceb266a
    Escalated ENR-104639, top score 0.83, candidates MBR-025225

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-72431
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-040245
Opened
2026-10-19 19:54:36
Top score
0.83