Steward case
CASE-002112
Confidence 0.82 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-90136workflow paused, state held
Side-by-side comparison
Incoming ENR-130012 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-130012incoming | |
|---|---|---|
| Name | Doris Mejia | Doris Meija |
| Date of birth | 1971-01-16 Jan 16, 1971 | 1971-01-16 |
| Member ID | UHC-11175-52 | — |
| SSN | •••-••-8909 | — |
| Phone | 3023389122 | 3023389122 |
| doris.mejia@icloud.com | doris.mejia@icloud.com | |
| Address | 3134 Mesa Dr 3134 Mesa Drive | 5866 Maple Ave |
| City / state / ZIP | Phoenix, AZ, 85003 | Atlanta, GA, 30315 |
| Group | GRP-8533 | — |
| Plan | MEDICARE-ADV-A | — |
| Sources, records | ENR1 record | TPA ×1PRV ×12 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-035807Doris Meija0.82
Matched against TPA-60081, 5 fields compared, weighted score 0.818
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 27% | |
| Date of birth | 1.00 | 3 | 27% | exact |
| Phone | 1.00 | 1.5 | 14% | |
| 1.00 | 1.5 | 14% | ||
| Address | 0.00 | 2 | 18% | different |
Guard: noneConflicts: none
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55b40cbf4359Escalated ENR-130012, top score 0.82, candidates MBR-035807
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-90136
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-044726
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.82