Steward case
CASE-002046
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-9040workflow paused, state held
Side-by-side comparison
Incoming ENR-123651 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-123651incoming | |
|---|---|---|
| Name | Pual G Herrera | Paul Herrera |
| Date of birth | 1994-07-28 07/28/1994 | 1994-07-28 |
| Member ID | UHC-71796-43 | — |
| SSN | •••-••-7369 | — |
| Phone | 9452659708 945-265-9708 | — |
| — UNKNOWN | — | |
| Address | 248 Palm Dr Apt 7 | — |
| City / state / ZIP | Los Angeles, CA, 90072 | — |
| Group | GRP-2705 | — |
| Plan | MEDICARE-ADV-A | — |
| Sources, records | ENR1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-042593Paul Herrera0.83
Matched against CLM-417975, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.97 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- CLMCLM-417975Paul Herrera1994-07-28Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55c1395826c4Escalated ENR-123651, top score 0.83, candidates MBR-042593
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-9040
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-008121
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83