Steward queue/CASE-002194
Steward case

CASE-002194

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

OpenCheckpointckpt-run-mvjj6udb-81219workflow paused, state held

Side-by-side comparison

Incoming ENR-135906 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-135906incoming
#1MBR-022337Jason Scott
0.831 rec.
Best evidence: NameDate of birth
NameJason ScottJason Scott
Date of birth1950-04-031950-04-03
Member IDUHC-52086-82—
SSN•••-••-0557—
Phone3494317995—
Emailjason.scott@gmail.com—
Address7328 Lake View Rd—
City / state / ZIPDenver, CO, 80233—
GroupGRP-5803GRP-5803
PlanSELECT-EPO—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-022337Jason Scott0.83
Matched against TPA-62105, 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-62105Jason Scott1950-04-03Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:556c7a84b5de
    Escalated ENR-135906, top score 0.83, candidates MBR-022337

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-81219
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-042609
Opened
2026-10-22 12:43:43
Top score
0.83