Steward queue/CASE-001977
Steward case

CASE-001977

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

OpenCheckpointckpt-run-mvfoap9e-56230workflow paused, state held

Side-by-side comparison

Incoming ENR-134220 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-134220incoming
#1MBR-040339Helen Lane
0.831 rec.
Best evidence: NameDate of birth
NameHelen Lane
Lane, Helen
Helen Lane
Date of birth1975-05-051975-05-05
Member ID—
UNKNOWN
UHC-35404-03
SSN•••-••-0985—
Phone5774623939
577-462-3939
—
Emailhelen.lane@icloud.com—
Address—9691 Sunset Blvd # 561
City / state / ZIP—
UNKNOWN, UNKNOWN
Minneapolis, MN, 55470
GroupGRP-8939—
PlanCHOICE-PLUS-PPO—
Sources, recordsENR1 recordPRV ×11 record

Evidence detail

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

▶#1MBR-040339Helen Lane0.83
Matched against PRV-27698, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • PRVPRV-27698Helen Lane1975-05-05Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:3990a2f35005
    Escalated ENR-134220, top score 0.83, candidates MBR-040339

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-56230
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-034835
Opened
2026-10-19 19:54:36
Top score
0.83