Steward queue/CASE-001888
Steward case

CASE-001888

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

OpenCheckpointckpt-run-mvfoap9e-29982workflow paused, state held

Side-by-side comparison

Incoming ENR-105328 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-105328incoming
#1MBR-045099Lori Contreras
0.831 rec.
Best evidence: NameDate of birth
NameLori E ContrerasLori Contreras
Date of birth1990-09-211990-09-21
Member IDUHC-12717-94—
SSN•••-••-9111—
Phone6823303867
682-330-3867
—
Emaillori.contreras@aol.com—
Address2194 Canyon Rd
2194 Canyon Road
—
City / state / ZIPGlendale, AZ, 85399—
GroupGRP-1235GRP-1235
PlanCHOICE-PLUS-PPO—
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-045099Lori Contreras0.83
Matched against CLM-404075, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-404075Lori Contreras1990-09-21Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39094f436d9c
    Escalated ENR-105328, top score 0.83, candidates MBR-045099

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-29982
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-022732
Opened
2026-10-19 19:54:36
Top score
0.83