Steward queue/CASE-000524
Steward case

CASE-000524

Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.

OpenCheckpointckpt-run-mvfoap9e-75213workflow paused, state held

Side-by-side comparison

Incoming ENR-104807 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-104807incoming
#1MBR-016551Victoria Moore
0.831 rec.
Best evidence: NameDate of birth
NameVictoria E MooreVictoria Moore
Date of birth2003-01-282003-01-28
Member IDUHC-12825-45—
SSN•••-••-3885—
Phone6814370809
+1 681 437 0809
—
Emailvictoria.moore@yahoo.com—
Address9635 Harbor Blvd—
City / state / ZIPOrlando, FL
Orlando, FL,
—
GroupGRP-4514—
PlanCORE-HMO—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-016551Victoria Moore0.83
Matched against TPA-51605, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-51605Victoria Moore2003-01-28Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39c1cc0fe6a1
    Escalated ENR-104807, top score 0.83, candidates MBR-016551

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-75213
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-041047
Opened
2026-10-19 19:54:36
Top score
0.83