Steward case
CASE-001791
Confidence 0.60 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-25371workflow paused, state held
Side-by-side comparison
Incoming ENR-136070 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-136070incoming | |
|---|---|---|
| Name | Larry W Lee | Mei W Lee |
| Date of birth | 1996-04-03 | 1996-04-03 |
| Member ID | UHC-45008-81 UHC4500881 | UHC-44193-52 |
| SSN | •••-••-3065 | •••-••-8323 |
| Phone | 5398724420 (539) 872-4420 | 7883654205 |
| larry.lee@yahoo.com | — | |
| Address | 4170 Central Ave | 850 Pine Dr |
| City / state / ZIP | San Antonio, TX San Antonio , TX, - | Atlanta, GA, 30397 |
| Group | GRP-5185 | GRP-8079 |
| Plan | SELECT-EPO | MEDICARE-ADV-B |
| Sources, records | ENR1 record | ENR ×1CLM ×2TPA ×25 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-006820Mei Lee0.60
Matched against TPA-55453, 3 fields compared, weighted score 0.600
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.60 | 3 | 38% | |
| Date of birth | 1.00 | 3 | 38% | exact |
| Address | 0.00 | 2 | 25% | different |
Guard: noneConflicts: none
Records in this identity
- ENRENR-116281Mei Lee1996-04-03Scored 1.00
- CLMCLM-412375Mei Lee1996-04-03Rule 0.99
- TPATPA-55453Mei Lee1996-04-03Scored 1.00
- CLMCLM-412376Mei Lee1996-04-03Rule 0.97
- TPATPA-55454Mei Lee1996-04-03Scored 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:396488a8bddaEscalated ENR-136070, top score 0.60, candidates MBR-006820
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-25371
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-019971
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.60