Steward case
CASE-000496
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-25305workflow paused, state held
Side-by-side comparison
Incoming ENR-112793 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-112793incoming | |
|---|---|---|
| Name | Rachhel H Brooks Rachhel H. Brooks | Rachel Brooks |
| Date of birth | 1990-09-18 19900918 | 1990-09-18 |
| Member ID | UHC-42063-06 | — |
| SSN | •••-••-8873 | — |
| Phone | 9498743301 949-874-3301 | — |
| rachel.brooks10@yahoo.com | — | |
| Address | 1528 Central Ave 1528 Central Avenue | — |
| City / state / ZIP | Jacksonville, FL, 32234 Jacksonville , FL, 32234-5152 | — |
| Group | GRP-9957 | GRP-9957 |
| Plan | MEDICARE-ADV-B | — |
| 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-045117Rachel Brooks0.83
Matched against CLM-409732, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.99 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- CLMCLM-409732Rachel Brooks1990-09-18Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39c71b807d1cEscalated ENR-112793, top score 0.83, candidates MBR-045117
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-25305
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-019928
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83