Steward case
CASE-001720
Confidence 0.75 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-11266workflow paused, state held
Side-by-side comparison
Incoming ENR-104798 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-104798incoming | |
|---|---|---|
| Name | Fatima Z Graham | Fatima Z Graham |
| Date of birth | 1939-01-05 | 1939-01-05 |
| Member ID | UHC-31447-09 | — |
| SSN | •••-••-0698 | — |
| Phone | 8213957368 | — |
| fatima.graham@icloud.com | — | |
| Address | 2141 Mesa Dr 2141 Mesa Drive | 9843 Spring St |
| City / state / ZIP | Tucson, AZ, 85736 Tucson, Arizona, 85736 | Scottsdale, AZ, 85223 |
| Group | GRP-7926 | — |
| Plan | SELECT-EPO | — |
| 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 12:43:55020887fc27Escalated ENR-104798, top score 0.75, candidates MBR-006466
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-11266
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-009933
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.75