Steward queue/CASE-000765
Steward case

CASE-000765

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

OpenCheckpointckpt-run-mvfoap9e-17611workflow paused, state held

Side-by-side comparison

Incoming ENR-121138 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-121138incoming
#1MBR-020989Linda Robinson
0.831 rec.
Best evidence: NameDate of birth
NameLinda RobinsonLinda Robinson
Date of birth2002-05-222002-05-22
Member IDUHC-09691-48
UHC0969148
—
SSN•••-••-0631—
Phone—
6164499
5796164499
Email—
null
—
Address6595 Union St—
City / state / ZIPNashville, TN, 37283
Nashville, Tennessee, 37283
—
GroupGRP-8072—
PlanOPTIONS-PPO—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-020989Linda Robinson0.83
Matched against TPA-57031, 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-57031Linda Robinson2002-05-22Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39c6aa1557f7
    Escalated ENR-121138, top score 0.83, candidates MBR-020989

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-17611
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-014753
Opened
2026-10-19 19:54:36
Top score
0.83