Steward case
CASE-001433
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-33119workflow paused, state held
Side-by-side comparison
Incoming ENR-113576 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-113576incoming | |
|---|---|---|
| Name | Jessica M Soto | Jessica M Soto |
| Date of birth | 1971-04-14 | 1971-04-14 |
| Member ID | UHC-25170-42 | — |
| SSN | •••-••-9158 | — |
| Phone | — | — |
| jessica.soto@aol.com | — | |
| Address | 295 Spring St | — |
| City / state / ZIP | Orlando, FL, 32848 | — |
| Group | GRP-5720 | — |
| Plan | NAVIGATE-HMO | NAVIGATE-HMO |
| Sources, records | ENR1 record | TPA ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:551127c1bca1Escalated ENR-113576, top score 0.83, candidates MBR-005184
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-33119
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-024494
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83