Steward queue/CASE-001003
Steward case

CASE-001003

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

OpenCheckpointckpt-run-mvjj6udb-49883workflow paused, state held

Side-by-side comparison

Incoming ENR-107049 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-107049incoming
#1MBR-003440Scott Garrett
0.831 rec.
Best evidence: NameDate of birth
NameScott GarrettScott Garrett
Date of birth1996-08-081996-08-08
Member IDUHC-99037-29—
SSN•••-••-5161—
Phone5419113030—
Emailscott.garrett54@proton.me—
Address—
NULL
4175 Broadway
City / state / ZIP—
N/A, N/A
Atlanta, GA, 30332
GroupGRP-1305—
PlanCORE-HMO—
Sources, recordsENR1 recordPRV ×11 record

Evidence detail

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

▶#1MBR-003440Scott Garrett0.83
Matched against PRV-21549, 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-21549Scott Garrett1996-08-08Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55b9f6ae836f
    Escalated ENR-107049, top score 0.83, candidates MBR-003440

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-49883
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-032404
Opened
2026-10-22 12:43:43
Top score
0.83