Steward case
CASE-001133
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-48446workflow paused, state held
Side-by-side comparison
Incoming ENR-109376 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-109376incoming | |
|---|---|---|
| Name | Stephanie G Roberts STEPHANIE G. ROBERTS | Stephanie Roberts |
| Date of birth | 1945-10-01 | 1945-10-01 |
| Member ID | UHC-55145-11 | — |
| SSN | •••-••-3310 | — |
| Phone | 4445481585 444-548-1585 | — |
| stephanie.roberts@proton.me | — | |
| Address | 5822 Maple Ave | — |
| City / state / ZIP | Las Vegas, NV, 89108 | — |
| Group | GRP-4690 | — |
| Plan | NAVIGATE-HMO | NAVIGATE-HMO |
| Sources, records | ENR1 record | TPA ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39568b2d8ec9Escalated ENR-109376, top score 0.83, candidates MBR-011417
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-48446
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-031795
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83