Steward case
CASE-000381
Confidence 0.60 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-13340workflow paused, state held
Side-by-side comparison
Incoming ENR-115963 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-115963incoming | |
|---|---|---|
| Name | Mark M Ortiz | Pat Ortega |
| Date of birth | 1990-09-03 19900903 | 1990-09-09 |
| Member ID | UHC-37581-36 | — |
| SSN | •••-••-3368 | — |
| Phone | 4358277855 435.827.7855 | — |
| — NULL | — | |
| Address | 607 Canyon Rd 607 Canyon Road | — |
| City / state / ZIP | Austin, TX, 78729 | — |
| Group | GRP-7545 | — |
| Plan | CHOICE-PLUS-PPO | — |
| 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-001099Pat Ortega0.60
Matched against CLM-418144, 2 fields compared, weighted score 0.604
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.71 | 3 | 50% | |
| Date of birth | 0.50 | 3 | 50% | one_digit |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-418144Pat Ortega1990-09-09Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:392686d7bd68Escalated ENR-115963, top score 0.60, candidates MBR-001099
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-13340
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-011578
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.60