Steward queue/CASE-001411
Steward case

CASE-001411

Confidence 0.67 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-35135workflow paused, state held

Side-by-side comparison

Incoming ENR-137873 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-137873incoming
#1MBR-012596Albert Santos
0.673 rec.
Best evidence: Date of birth
NameGary SantiagoAlbert L Santos
Date of birth1956-12-07
12/7/1956
1956-12-07
Member IDUHC-24569-63UHC-81733-66
SSN•••-••-3498•••-••-7820
Phone—5478975623
Emailgary.santiago61@outlook.comalbert.santos@hotmail.com
Address8933 Canyon Rd8286 Harbor Blvd
City / state / ZIPEden Prairie, MN, 55313Mesa, AZ, 85246
GroupGRP-5193GRP-9504
PlanOPTIONS-PPOMEDICARE-ADV-A
Sources, recordsENR1 recordCLM ×1ENR ×1PRV ×13 records

Evidence detail

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

▶#1MBR-012596Albert Santos0.67
Matched against CLM-416873, 3 fields compared, weighted score 0.667
FieldSimilarityWeightShareNote
Name0.78338%
Date of birth1.00338%exact
Address0.00225%different
Guard: noneConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39da5d6ba381
    Escalated ENR-137873, top score 0.67, candidates MBR-012596

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-35135
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-025582
Opened
2026-10-19 19:54:36
Top score
0.67