Steward queue/CASE-001757
Steward case

CASE-001757

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

OpenCheckpointckpt-run-mvjj6udb-63568workflow paused, state held

Side-by-side comparison

Incoming ENR-133695 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-133695incoming
#1MBR-039644George Walker
0.831 rec.
Best evidence: NameDate of birth
NameGeorge P WalkerGeorge Walker
Date of birth1972-09-24
09/24/72
1972-09-24
Member IDUHC-24290-02—
SSN•••-••-9042—
Phone5023135191
502-313-5191
—
Emailgeorge.walker81@gmail.com—
Address6940 Valley View Dr
6940 Valley View Drive
—
City / state / ZIPScottsdale, AZ, 85207
Scottsdale, AZ , 85207
—
GroupGRP-9446—
PlanNAVIGATE-HMONAVIGATE-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-039644George Walker0.83
Matched against TPA-61372, 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-61372George Walker1972-09-24Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55391bb74438
    Escalated ENR-133695, top score 0.83, candidates MBR-039644

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-63568
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-037435
Opened
2026-10-22 12:43:43
Top score
0.83