Steward case
CASE-002181
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-80615workflow paused, state held
Side-by-side comparison
Incoming ENR-119990 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-119990incoming | |
|---|---|---|
| Name | Denise B Gibson Denise B. Gibson | Denise Gibson |
| Date of birth | 1998-02-24 02/24/98 | 1998-02-24 |
| Member ID | UHC-37659-19 | — |
| SSN | •••-••-8362 | — |
| Phone | 3426753232 | — |
| denise.gibson32@aol.com | — | |
| Address | 2799 Market St | — |
| City / state / ZIP | Charlotte, NC, 28229 | — |
| Group | GRP-3633 | — |
| Plan | CHOICE-PLUS-PPO | — |
| Sources, records | ENR1 record | TPA ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55b2c80e9868Escalated ENR-119990, top score 0.83, candidates MBR-027549
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-80615
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-042452
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83