Steward queue/CASE-001055
Steward case

CASE-001055

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

OpenCheckpointckpt-run-mvjj6udb-67655workflow paused, state held

Side-by-side comparison

Incoming PRV-28318 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-28318incoming
#1MBR-039890Dennis Sims
0.833 rec.
Best evidence: NameDate of birth
#2MBR-027202Jesse Singh
0.632 rec.
Best evidence: none ≥ 0.90
NameDennis W Sims
Dennis W. Sims
Dennis SimsJesse Singh
Date of birth1988-04-12
19880412
1988-04-121988-02-14
Member ID—
null
UHC-61431-40UHC-17713-76
SSN—
•••-••-UNKNOWN
•••-••-8125—
Phone—
null
92495369849242635331
Email—
null
dennis.sims44@yahoo.comjesse.singh@hotmail.com
Address—
NULL
1106 Jefferson Ave5619 Palm Dr
City / state / ZIP—
UNKNOWN, UNKNOWN
Gilbert, AZ, 85240Houston, TX, 77092
Group—GRP-4373GRP-4631
PlanMEDICARE-ADV-BMEDICARE-ADV-B—
Sources, recordsPRV1 recordCLM ×2ENR ×13 recordsTPA ×1CLM ×12 records

Evidence detail

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

▶#1MBR-039890Dennis Sims0.83
Matched against CLM-428352, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
▶#2MBR-027202Jesse Singh0.63
Matched against TPA-56848, 2 fields compared, weighted score 0.628
FieldSimilarityWeightShareNote
Name0.66350%
Date of birth0.60350%transposition
Guard: noneConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55acb27248a4
    Escalated PRV-28318, top score 0.83, candidates MBR-039890, MBR-027202

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-67655
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-038791
Opened
2026-10-22 12:43:43
Top score
0.83