Steward queue/CASE-002021
Steward case

CASE-002021

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

OpenCheckpointckpt-run-mvjj6udb-68828workflow paused, state held

Side-by-side comparison

Incoming PRV-23828 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-23828incoming
#1MBR-025032Christine Carter
0.833 rec.
Best evidence: NameDate of birth
NameChristine CarterChristine Carter
Date of birth1939-10-14
10/14/1939
1939-10-14
Member ID—UHC-65972-85
SSN—•••-••-9173
Phone—
9587300
4859587300
Email—christine.carter63@hotmail.com
Address—
-
4747 Mountain View Dr
City / state / ZIP—
-, N/A
Scottsdale, AZ, 85229
Group—GRP-0845
Plan—CORE-HMO
Sources, recordsPRV1 recordENR ×2PRV ×13 records

Evidence detail

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

▶#1MBR-025032Christine Carter0.83
Matched against ENR-117326, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55302e804840
    Escalated PRV-23828, top score 0.83, candidates MBR-025032

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-68828
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-039161
Opened
2026-10-22 12:43:43
Top score
0.83