Steward queue/CASE-000982
Steward case

CASE-000982

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

OpenCheckpointckpt-run-mvjj6udb-68692workflow paused, state held

Side-by-side comparison

Incoming ENR-135119 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-135119incoming
#1MBR-036748Sophia Mitchell
0.831 rec.
Best evidence: NameDate of birth
NameSophia E Mitchell
sophia E. mitchell
Sophia Mitchell
Date of birth1964-09-201964-09-20
Member IDUHC-72308-50—
SSN•••-••-7003—
Phone4373685672
(437) 368-5672
—
Email—sophia.mitchell57@icloud.com
Address9283 Jefferson Ave—
City / state / ZIPDallas, TX, 75238
Dallas, Texas, 75238
—
GroupGRP-5795—
PlanCORE-HMO—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-036748Sophia Mitchell0.83
Matched against TPA-61825, 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-61825Sophia Mitchell1964-09-20Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:557809e7dfb5
    Escalated ENR-135119, top score 0.83, candidates MBR-036748

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-68692
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-039117
Opened
2026-10-22 12:43:43
Top score
0.83