Steward case
CASE-000615
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-50575workflow paused, state held
Side-by-side comparison
Incoming ENR-140136 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-140136incoming | |
|---|---|---|
| Name | Albert E Stephens | Albert Stephens |
| Date of birth | 1990-04-16 | 1990-04-16 |
| Member ID | UHC-75807-75 | — |
| SSN | •••-••-1031 | — |
| Phone | 5686903294 | — |
| — | — | |
| Address | 5158 Valley View Dr | — |
| City / state / ZIP | Seattle, WA Seattle, WA, null | — |
| Group | GRP-5602 | GRP-5602 |
| Plan | MEDICARE-ADV-A | — |
| 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 agent2026-10-22 12:43:55294dca4f23Escalated ENR-140136, top score 0.83, candidates MBR-026756
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-50575
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-032679
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83