Steward queue/CASE-001168
Steward case

CASE-001168

Confidence 0.60 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-15250workflow paused, state held

Side-by-side comparison

Incoming ENR-125056 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-125056incoming
#1MBR-030510Gregory Mendez
0.604 rec.
Best evidence: Date of birth
NameCarol MontgomeryGregory Mendez
Date of birth1947-05-15
5/15/1947
1947-05-15
Member IDUHC-11604-54UHC-93422-08
SSN—
•••-••-NULL
•••-••-6177
Phone—7043496565
Emailcarol.montgomery16@gmail.comgregory.mendez@icloud.com
Address5080 Market St # 934
5080 Market St #934
3586 Harbor Blvd
City / state / ZIPFresno, CA, 93771Houston, TX, 77003
GroupGRP-4194GRP-3900
PlanNAVIGATE-HMOOPTIONS-PPO
Sources, recordsENR1 recordCLM ×3ENR ×14 records

Evidence detail

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

▶#1MBR-030510Gregory Mendez0.60
Matched against CLM-413749, 3 fields compared, weighted score 0.603
FieldSimilarityWeightShareNote
Name0.61338%
Date of birth1.00338%exact
Address0.00225%different
Guard: noneConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:3976f9f28399
    Escalated ENR-125056, top score 0.60, candidates MBR-030510

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-15250
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-013027
Opened
2026-10-19 19:54:36
Top score
0.60