Steward queue/CASE-000694
Steward case

CASE-000694

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

OpenCheckpointckpt-run-mvjj6udb-47808workflow paused, state held

Side-by-side comparison

Incoming ENR-131444 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-131444incoming
#1MBR-031614Nicole Mason
0.831 rec.
Best evidence: NameDate of birth
NameNiccole Y MasonNicole Mason
Date of birth1947-10-14
10/14/1947
1947-10-14
Member IDUHC-61409-91—
SSN•••-••-4940—
Phone2579168716
(257) 916-8716
—
Emailnicole.mason57@yahoo.com—
Address182 Jefferson Ave—
City / state / ZIPChandler, AZ, 85237—
GroupGRP-8002—
PlanSELECT-EPO—
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-031614Nicole Mason0.83
Matched against CLM-424051, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.99350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-424051Nicole Mason1947-10-14Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55e4173d0a73
    Escalated ENR-131444, top score 0.83, candidates MBR-031614

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-47808
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-031508
Opened
2026-10-22 12:43:43
Top score
0.83