Steward case
CASE-001205
Confidence 0.64 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-39744workflow paused, state held
Side-by-side comparison
Incoming ENR-131665 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-131665incoming | |
|---|---|---|
| Name | Ashley J Ortega | Gloria Ortega |
| Date of birth | 2007-06-20 | 2007-02-20 |
| Member ID | UHC-13854-74 | — |
| SSN | •••-••-3117 | — |
| Phone | 6024247449 602-424-7449 | — |
| — N/A | — | |
| Address | 1726 Grand Ave 1726 GRAND AVENUE | — |
| City / state / ZIP | San Diego, CA, 92170 | — |
| Group | GRP-2677 | GRP-5834 |
| Plan | MEDICARE-ADV-B | — |
| Sources, records | ENR1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-025347Gloria Ortega0.64
Matched against CLM-404422, 2 fields compared, weighted score 0.639
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.78 | 3 | 50% | |
| Date of birth | 0.50 | 3 | 50% | one_digit |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-404422Gloria Ortega2007-02-20Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39ca4be50d50Escalated ENR-131665, top score 0.64, candidates MBR-025347
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-39744
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-027869
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.64