Steward case
CASE-001894
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-56987workflow paused, state held
Side-by-side comparison
Incoming ENR-102483 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-102483incoming | |
|---|---|---|
| Name | Emma A Soto | Emma Soto |
| Date of birth | 1991-06-25 19910625 | 1991-06-25 |
| Member ID | UHC-16810-12 | — |
| SSN | •••-••-6619 | — |
| Phone | 4086508334 408-650-8334 | — |
| emma.soto@outlook.com | — | |
| Address | 7361 Willow Ct # 632 7361 WILLOW CT #632 | — |
| City / state / ZIP | Tampa, FL, 33665 Tampa, FL, 33665-5000 | — |
| Group | GRP-4432 | — |
| Plan | MEDICARE-ADV-A | MEDICARE-ADV-A |
| Sources, records | ENR1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-025450Emma Soto0.83
Matched against CLM-401925, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- CLMCLM-401925Emma Soto1991-06-25Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39f391b53eedEscalated ENR-102483, top score 0.83, candidates MBR-025450
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-56987
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-035124
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83