Steward queue/CASE-001879
Steward case

CASE-001879

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

OpenCheckpointckpt-run-mvjj6udb-75188workflow paused, state held

Side-by-side comparison

Incoming ENR-136985 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-136985incoming
#1MBR-044471Jesse Padilla
0.831 rec.
Best evidence: NameDate of birth
NameJesse W Padilla
JESSE W. PADILLA
Jesse Padilla
Date of birth1944-01-13
01/13/1944
1944-01-13
Member IDUHC-93997-85—
SSN•••-••-9860—
Phone—8616486458
Emailjesse.padilla@aol.com—
Address2649 Canyon Rd
2649 Canyon Road
—
City / state / ZIPOrlando, FL, 32890—
GroupGRP-2045—
PlanCHOICE-PLUS-PPO—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-044471Jesse Padilla0.83
Matched against TPA-62467, 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-62467Jesse Padilla1944-01-13Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55bffe3a7971
    Escalated ENR-136985, top score 0.83, candidates MBR-044471

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-75188
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-041036
Opened
2026-10-22 12:43:43
Top score
0.83