Steward case
CASE-001737
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-57651workflow paused, state held
Side-by-side comparison
Incoming ENR-104860 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-104860incoming | |
|---|---|---|
| Name | Willie W Phillips Phillips, Willie W | Wiillie W Phillips |
| Date of birth | 1991-11-15 11/15/1991 | 1991-11-15 |
| Member ID | UHC-87487-87 | — |
| SSN | •••-••-1989 | — |
| Phone | 2262724213 226-272-4213 | — |
| — | — | |
| Address | 7567 Grand Ave 7567 Grand Avenue | — |
| City / state / ZIP | Charlotte, NC, 28265 CHARLOTTE, NC, 28265-4993 | — |
| Group | GRP-2445 | GRP-2445 |
| Plan | MEDICARE-ADV-B | — |
| 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 12:43:556a1babee5aEscalated ENR-104860, top score 0.83, candidates MBR-008113
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-57651
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-035368
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83