Steward queue/CASE-001472
Steward case

CASE-001472

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

OpenCheckpointckpt-run-mvjj6udb-29121workflow paused, state held

Side-by-side comparison

Incoming ENR-129369 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-129369incoming
#1MBR-037962Theresa Cooper
0.831 rec.
Best evidence: NameDate of birth
NameTheresa X CooperTheresa Cooper
Date of birth2008-05-17
17-05-2008
2008-05-17
Member IDUHC-66094-45—
SSN•••-••-7666—
Phone—
8441646
6768441646
Email——
Address9674 Jefferson Ave
9674 Jefferson Avenue
—
City / state / ZIPSan Diego, CA, 92127—
GroupGRP-8837—
PlanCORE-HMO—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-037962Theresa Cooper0.83
Matched against TPA-59832, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-59832Theresa Cooper2008-05-17Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5517981ecda6
    Escalated ENR-129369, top score 0.83, candidates MBR-037962

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-29121
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-022246
Opened
2026-10-22 12:43:43
Top score
0.83