Steward case
CASE-000221
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-48759workflow paused, state held
Side-by-side comparison
Incoming ENR-131053 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-131053incoming | |
|---|---|---|
| Name | Gloria Pierce | Gloria N Pierce |
| Date of birth | 1960-09-19 | 1960-09-19 |
| Member ID | UHC-24929-83 | — |
| SSN | •••-••-1887 | — |
| Phone | 3936946862 (393) 694-6862 | — |
| — | — | |
| Address | 2799 Grand Ave | — |
| City / state / ZIP | Eden Prairie, MN, 55306 | — |
| Group | GRP-1801 | — |
| Plan | NAVIGATE-HMO | NAVIGATE-HMO |
| Sources, records | ENR1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-028173Gloria Pierce0.83
Matched against CLM-423743, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- CLMCLM-423743Gloria Pierce1960-09-19Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3937544dc28fEscalated ENR-131053, top score 0.83, candidates MBR-028173
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-48759
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-031937
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83