Steward case
CASE-000238
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-73911workflow paused, state held
Side-by-side comparison
Incoming ENR-106906 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-106906incoming | |
|---|---|---|
| Name | Roy Q Hansen ROY Q. HANSEN | Roy Hansen |
| Date of birth | 1946-02-13 | 1946-02-13 |
| Member ID | UHC-85927-31 | — |
| SSN | •••-••-0131 | — |
| Phone | 2544746965 | — |
| roy.hansen@aol.com | — | |
| Address | 8131 Pine Dr | — |
| City / state / ZIP | Austin, TX, 78719 | — |
| Group | GRP-0534 | GRP-0534 |
| Plan | MEDICARE-ADV-A | MEDICARE-ADV-A |
| 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-041670Roy Hansen0.83
Matched against CLM-405275, 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-405275Roy Hansen1946-02-13Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39c9dbe3cde4Escalated ENR-106906, top score 0.83, candidates MBR-041670
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-73911
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-040678
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83