Steward queue/CASE-001428
Steward case

CASE-001428

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

OpenCheckpointckpt-run-mvjj6udb-66378workflow paused, state held

Side-by-side comparison

Incoming ENR-102608 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-102608incoming
#1MBR-005151Tyler Matthews
0.831 rec.
Best evidence: NameDate of birth
NameTyler MatthewsTyler Matthews
Date of birth1981-04-221981-04-22
Member IDUHC-12028-46—
SSN•••-••-9299—
Phone—4919135412
Emailtyler.matthews@yahoo.com—
Address3980 Sage Ct—
City / state / ZIPChandler, AZ, 85275—
GroupGRP-2484—
PlanMEDICARE-ADV-B—
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-005151Tyler Matthews0.83
Matched against CLM-402039, 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-402039Tyler Matthews1981-04-22Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55c50edafd1b
    Escalated ENR-102608, top score 0.83, candidates MBR-005151

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-66378
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-038372
Opened
2026-10-22 12:43:43
Top score
0.83