Steward queue/CASE-001371
Steward case

CASE-001371

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

OpenCheckpointckpt-run-mvjj6udb-70583workflow paused, state held

Side-by-side comparison

Incoming PRV-22558 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-22558incoming
#1MBR-042188Julia Powell
0.831 rec.
Best evidence: NameDate of birth
NameJulia PowellJulia Powell
Date of birth1982-02-151982-02-15
Member ID—
NULL
UHC-20456-59
SSN——
Phone5453123644
545.312.3644
—
Email—
UNKNOWN
—
Address7906 Apache Blvd—
City / state / ZIPSacramento, CA, 95864—
Group—GRP-6492
Plan——
Sources, recordsPRV1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-042188Julia Powell0.83
Matched against CLM-408631, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-408631Julia Powell1982-02-15Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55fbfa1e6d04
    Escalated PRV-22558, top score 0.83, candidates MBR-042188

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-70583
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-039699
Opened
2026-10-22 12:43:43
Top score
0.83