Steward queue/CASE-001687
Steward case

CASE-001687

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

OpenCheckpointckpt-run-mvfoap9e-90752workflow paused, state held

Side-by-side comparison

Incoming ENR-129211 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-129211incoming
#1MBR-027514Dorothy Knnedy
0.831 rec.
Best evidence: NameDate of birth
NameDorothy P Kennedy
Kennedy, Dorothy P
Dorothy P Knnedy
Date of birth2007-11-23
11/23/07
2007-11-23
Member IDUHC-82927-77—
SSN•••-••-7738—
Phone—8514585428
Emaildorothy.kennedy99@yahoo.com—
Address5085 Willow Ct
5085 Willow Court
—
City / state / ZIPPhoenix, AZ, 85042
PHOENIX, AZ, 85042-1082
—
GroupGRP-3820GRP-3820
PlanSELECT-EPOSELECT-EPO
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-027514Dorothy Knnedy0.83
Matched against CLM-422286, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.94350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-422286Dorothy Knnedy2007-11-23Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:393e53f33574
    Escalated ENR-129211, top score 0.83, candidates MBR-027514

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-mvfoap9e-90752
Stage
human_steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-044868
Opened
2026-10-19 19:54:36
Top score
0.83