Steward case
CASE-001307
Confidence 0.82 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-44372workflow paused, state held
Side-by-side comparison
Incoming ENR-101825 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-101825incoming | |
|---|---|---|
| Name | Billy M Lopez Lopez, Billy M. | Billy Lopez |
| Date of birth | 1955-10-08 | 1955-10-08 |
| Member ID | UHC-82058-85 | — |
| SSN | •••-••-1639 | — |
| Phone | 4153972520 | 4153972520 |
| billy.lopez@icloud.com | billy.lopez@icloud.com | |
| Address | 9153 Spring St | 3626 Sage Ct Apt 22 |
| City / state / ZIP | Mesa, AZ, 85288 | Seattle, WA, 98125 |
| Group | GRP-3171 | — |
| Plan | MEDICARE-ADV-A | — |
| Sources, records | ENR1 record | PRV ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-020032Billy Lopez0.82
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:391a47647fdaEscalated ENR-101825, top score 0.82, candidates MBR-020032
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-44372
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-030003
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.82