Steward queue/CASE-001504
Steward case

CASE-001504

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

OpenCheckpointckpt-run-mvjj6udb-19506workflow paused, state held

Side-by-side comparison

Incoming ENR-105280 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-105280incoming
#1MBR-029313Virginia Watkins
0.831 rec.
Best evidence: NameDate of birth
NameVirginia I WatkinsVirginia Watkins
Date of birth2001-06-02
Jun 2, 2001
2001-06-02
Member IDUHC-37597-20—
SSN—
•••-••-UNKNOWN
•••-••-8531
Phone6412560344
641-256-0344
—
Emailvirginia.watkins54@icloud.com—
Address3141 Mesa Dr—
City / state / ZIPMiami, FL, 33125—
GroupGRP-8072—
PlanSELECT-EPO—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-029313Virginia Watkins0.83
Matched against TPA-51747, 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-51747Virginia Watkins2001-06-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55310c04786c
    Escalated ENR-105280, top score 0.83, candidates MBR-029313

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-19506
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-016079
Opened
2026-10-22 12:43:43
Top score
0.83