Steward queue/CASE-000713
Steward case

CASE-000713

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

OpenCheckpointckpt-run-mvjj6udb-89945workflow paused, state held

Side-by-side comparison

Incoming ENR-127030 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-127030incoming
#1MBR-035042Juan Thompson
0.831 rec.
Best evidence: NameDate of birth
NameJuan P Thompson
Thompson, Juan P
Juan Thompson
Date of birth1991-10-121991-10-12
Member IDUHC-06717-95—
SSN—
•••-••--
—
Phone7032197718
703-219-7718
—
Emailjuan.thompson7@gmail.com—
Address161 Ridge Rd—
City / state / ZIPTampa, FL, 33640—
GroupGRP-9308GRP-9308
PlanSELECT-EPOSELECT-EPO
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-035042Juan Thompson0.83
Matched against TPA-59031, 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-59031Juan Thompson1991-10-12Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55b8b6a1231d
    Escalated ENR-127030, top score 0.83, candidates MBR-035042

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-89945
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-044691
Opened
2026-10-22 12:43:43
Top score
0.83