Steward queue/CASE-001173
Steward case

CASE-001173

Confidence 0.67 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-8691workflow paused, state held

Side-by-side comparison

Incoming ENR-136872 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-136872incoming
#1MBR-026681Amanda Richards
0.671 rec.
Best evidence: none ≥ 0.90
NameRyan RichardsAmanda Richards
Date of birth1978-06-09
06/09/78
1978-03-09
Member IDUHC-25214-36—
SSN•••-••-5691—
Phone3646159985
13646159985
—
Emailryan.richards75@gmail.com—
Address4533 Mesa Dr # 596
4533 Mesa Dr #596
—
City / state / ZIPLos Angeles, CA, 90039—
GroupGRP-3057GRP-2551
PlanCHOICE-PLUS-PPOMEDICARE-ADV-B
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-026681Amanda Richards0.67
Matched against TPA-55231, 2 fields compared, weighted score 0.672
FieldSimilarityWeightShareNote
Name0.84350%
Date of birth0.50350%one_digit
Guard: noneConflicts: none
Records in this identity
  • TPATPA-55231Amanda Richards1978-03-09Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:556df472606d
    Escalated ENR-136872, top score 0.67, candidates MBR-026681

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-8691
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-007825
Opened
2026-10-22 12:43:43
Top score
0.67