Steward queue/CASE-002078
Steward case

CASE-002078

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

OpenCheckpointckpt-run-mvjj6udb-75708workflow paused, state held

Side-by-side comparison

Incoming ENR-120230 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-120230incoming
#1MBR-008334Priya Berry
0.831 rec.
Best evidence: NameDate of birth
NamePriya BerryPriya Berry
Date of birth1958-07-07
19580707
1958-07-07
Member ID—
null
—
SSN•••-••-7384—
Phone—
-
—
Emailpriya.berry@gmail.com—
Address6745 Elm St
6745 Elm Street
—
City / state / ZIPChandler, AZ, 85274
CHANDLER , AZ, 85274
—
GroupGRP-1129—
PlanOPTIONS-PPO—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-008334Priya Berry0.83
Matched against TPA-56745, 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-56745Priya Berry1958-07-07Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55f4449c056c
    Escalated ENR-120230, top score 0.83, candidates MBR-008334

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-75708
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-041165
Opened
2026-10-22 12:43:43
Top score
0.83