Steward queue/CASE-001192
Steward case

CASE-001192

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

OpenCheckpointckpt-run-mvfoap9e-84934workflow paused, state held

Side-by-side comparison

Incoming ENR-136506 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-136506incoming
#1MBR-007365Mari Wells
0.831 rec.
Best evidence: NameDate of birth
NameMaria WellsMari Wells
Date of birth1971-03-17
19710317
1971-03-17
Member IDUHC-00047-14
UHC0004714
—
SSN——
Phone6987386165
(698) 738-6165
—
Emailmaria.wells@hotmail.com—
Address5314 Apache Blvd
5314 Apache Boulevard
—
City / state / ZIPSan Diego, CA
San Diego, CA, -
—
GroupGRP-1985—
PlanNAVIGATE-HMO—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-007365Mari Wells0.83
Matched against TPA-62289, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%nickname
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-62289Mari Wells1971-03-17Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:3957611bed5b
    Escalated ENR-136506, top score 0.83, candidates MBR-007365

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-84934
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-043542
Opened
2026-10-19 19:54:36
Top score
0.83