Steward queue/CASE-001978
Steward case

CASE-001978

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

OpenCheckpointckpt-run-mvfoap9e-72705workflow paused, state held

Side-by-side comparison

Incoming PRV-27698 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-27698incoming
#1MBR-034835Helen Lane
0.831 rec.
Best evidence: NameDate of birth
NameHelen LaneHelen Lane
Date of birth1975-05-05
May 5, 1975
1975-05-05
Member IDUHC-35404-03
UHC3540403
—
SSN—
•••-••-N/A
•••-••-0985
Phone—5774623939
Email—helen.lane@icloud.com
Address9691 Sunset Blvd # 561
9691 Sunset Boulevard #561
—
City / state / ZIPMinneapolis, MN, 55470—
Group—GRP-8939
Plan—
NULL
CHOICE-PLUS-PPO
Sources, recordsPRV1 recordENR ×11 record

Evidence detail

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

▶#1MBR-034835Helen Lane0.83
Matched against ENR-134220, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • ENRENR-134220Helen 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 19:54:39ff10bd2fc5
    Escalated PRV-27698, top score 0.83, candidates MBR-034835

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-72705
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-040339
Opened
2026-10-19 19:54:36
Top score
0.83