Steward case
CASE-000288
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-859workflow paused, state held
Side-by-side comparison
Incoming ENR-140447 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-140447incoming | |
|---|---|---|
| Name | Linda D Carpenter | Linda Carpenter |
| Date of birth | 1940-10-18 | 1940-10-18 |
| Member ID | UHC-03197-05 | — |
| SSN | •••-••-2610 | — |
| Phone | 2405136107 (240) 513-6107 | — |
| linda.carpenter17@aol.com | — | |
| Address | 9397 Grand Ave 9397 GRAND AVENUE | — |
| City / state / ZIP | Phoenix, AZ, 85076 Phoenix, AZ, 85076-3163 | — |
| Group | GRP-4098 | — |
| Plan | OPTIONS-PPO | — |
| Sources, records | ENR1 record | TPA ×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 19:54:390805751248Escalated ENR-140447, top score 0.83, candidates MBR-042857
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-859
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-000831
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83