Steward queue/CASE-001980
Steward case

CASE-001980

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

OpenCheckpointckpt-run-mvjj6udb-61483workflow paused, state held

Side-by-side comparison

Incoming ENR-117901 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-117901incoming
#1MBR-007706Yuki Moreno
0.831 rec.
Best evidence: NameDate of birth
NameYuki MoreonYuki Moreno
Date of birth1965-09-11
19650911
1965-09-11
Member IDUHC-18359-83—
SSN•••-••-6495—
Phone—
UNKNOWN
4614165869
Email——
Address851 Market St—
City / state / ZIPPlano, TX
Plano, TX, N/A
—
GroupGRP-8418GRP-8418
PlanSELECT-EPO—
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-007706Yuki Moreno0.83
Matched against CLM-413686, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.98350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-413686Yuki Moreno1965-09-11Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5550c8536d31
    Escalated ENR-117901, top score 0.83, candidates MBR-007706

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-61483
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-036712
Opened
2026-10-22 12:43:43
Top score
0.83