Steward queue/CASE-001463
Steward case

CASE-001463

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

OpenCheckpointckpt-run-mvjj6udb-53636workflow paused, state held

Side-by-side comparison

Incoming ENR-135754 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-135754incoming
#1MBR-030138Walter Murray
0.831 rec.
Best evidence: NameDate of birth
NameWalter MurrayWalter Murray
Date of birth1990-02-281990-02-28
Member IDUHC-27936-70—
SSN•••-••-2984—
Phone4414981744
441-498-1744
—
Emailwalter.murray@outlook.com—
Address—2846 Ridge Rd
City / state / ZIP—
null, N/A
San Diego, CA, 92150
GroupGRP-4398—
PlanOPTIONS-PPO—
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-030138Walter Murray0.83
Matched against CLM-427273, 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-427273Walter Murray1990-02-28Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:558d09179e7b
    Escalated ENR-135754, top score 0.83, candidates MBR-030138

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-53636
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-033849
Opened
2026-10-22 12:43:43
Top score
0.83