Steward queue/CASE-000577
Steward case

CASE-000577

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

OpenCheckpointckpt-run-mvjj6udb-61805workflow paused, state held

Side-by-side comparison

Incoming ENR-101335 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-101335incoming
#1MBR-033948Margaret Powell
0.831 rec.
Best evidence: NameDate of birth
NameMargaret V PowellMargaret Powell
Date of birth1987-06-01
06/01/87
1987-06-01
Member IDUHC-01977-73—
SSN•••-••-2368—
Phone8466587077
+1 846 658 7077
—
Email—
UNKNOWN
—
Address8250 Lincoln Way—
City / state / ZIPGilbert, AZ, 85285
Gilbert, AZ, 85285-3892
—
GroupGRP-5448—
PlanNAVIGATE-HMONAVIGATE-HMO
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-033948Margaret Powell0.83
Matched against CLM-401022, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-401022Margaret Powell1987-06-01Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:552b3704153d
    Escalated ENR-101335, top score 0.83, candidates MBR-033948

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-mvjj6udb-61805
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-036814
Opened
2026-10-22 12:43:43
Top score
0.83