Steward queue/CASE-001982
Steward case

CASE-001982

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

OpenCheckpointckpt-run-mvjj6udb-70261workflow paused, state held

Side-by-side comparison

Incoming ENR-110166 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-110166incoming
#1MBR-035390Rachel Hart
0.831 rec.
Best evidence: NameDate of birth
NameRachel HartRachel Hart
Date of birth2008-09-022008-09-02
Member IDUHC-95126-24—
SSN——
Phone2123761294
(212) 376-1294
—
Emailrachel.hart@outlook.com—
Address3381 Elm St—
City / state / ZIPAustin, TX, 78751—
GroupGRP-6761—
PlanMEDICARE-ADV-AMEDICARE-ADV-A
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-035390Rachel Hart0.83
Matched against TPA-53406, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-53406Rachel Hart2008-09-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5521ea57ae38
    Escalated ENR-110166, top score 0.83, candidates MBR-035390

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-70261
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-039603
Opened
2026-10-22 12:43:43
Top score
0.83