Steward queue/CASE-000789
Steward case

CASE-000789

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

OpenCheckpointckpt-run-mvjj6udb-83050workflow paused, state held

Side-by-side comparison

Incoming ENR-131058 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-131058incoming
#1MBR-036012Jacqueline Wang
0.831 rec.
Best evidence: NameDate of birth
NameJacqueline WangJacqueline Wang
Date of birth1950-06-12
06/12/50
1950-06-12
Member IDUHC-56688-73—
SSN•••-••-4987—
Phone—
N/A
4087750630
Emailjacqueline.wang@aol.com—
Address3858 Park Pl—
City / state / ZIPMiami, FL, 33108—
GroupGRP-7604—
PlanMEDICARE-ADV-B—
Sources, recordsENR1 recordPRV ×11 record

Evidence detail

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

▶#1MBR-036012Jacqueline Wang0.83
Matched against PRV-26998, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • PRVPRV-26998Jacqueline Wang1950-06-12Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:552bfda86e9a
    Escalated ENR-131058, top score 0.83, candidates MBR-036012

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-83050
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-043072
Opened
2026-10-22 12:43:43
Top score
0.83