Steward queue/CASE-002037
Steward case

CASE-002037

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-28534workflow paused, state held

Side-by-side comparison

Incoming ENR-103192 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-103192incoming
#1MBR-021323Deborah Lopez
0.751 rec.
Best evidence: NameDate of birth
NameDeborah D LopezDeborah Lopez
Date of birth1956-08-23
Aug 23, 1956
1956-08-23
Member IDUHC-90944-87—
SSN—
•••-••-UNKNOWN
•••-••-1535
Phone3793733950—
Emaildeborah.lopez79@hotmail.com—
Address8762 Ridge Rd
8762 RIDGE ROAD
7127 Jefferson Ave
City / state / ZIPAustin, TX, 78791
Austin, TX , 78791-4185
Miami, FL, 33123
GroupGRP-7598—
PlanMEDICARE-ADV-B—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-021323Deborah Lopez0.75
Matched against TPA-51059, 3 fields compared, weighted score 0.750
FieldSimilarityWeightShareNote
Name1.00338%
Date of birth1.00338%exact
Address0.00225%different
Guard: noneConflicts: none
Records in this identity
  • TPATPA-51059Deborah Lopez1956-08-23Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:550d1587152b
    Escalated ENR-103192, top score 0.75, candidates MBR-021323

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-28534
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-021915
Opened
2026-10-22 12:43:43
Top score
0.75