Steward case
CASE-000736
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-43864workflow paused, state held
Side-by-side comparison
Incoming ENR-141624 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-141624incoming | |
|---|---|---|
| Name | Donald Willis Willis, Donald | Mason Wells |
| Date of birth | 2004-02-13 | 2004-02-13 |
| Member ID | UHC-08578-09 | — |
| SSN | •••-••-9610 | — |
| Phone | 8689676514 | — |
| donald.willis@aol.com | — | |
| Address | 3463 Lincoln Way | — |
| City / state / ZIP | Tucson, AZ, 85714 | — |
| Group | GRP-2695 | GRP-3033 |
| Plan | MEDICARE-ADV-B | — |
| Sources, records | ENR1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-040986Mason Wells0.83
Matched against CLM-419644, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.72 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- CLMCLM-419644Mason Wells2004-02-13Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39c7e23d595eEscalated ENR-141624, top score 0.83, candidates MBR-040986
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-43864
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-029775
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83