Steward queue/CASE-002256
Steward case

CASE-002256

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

OpenCheckpointckpt-run-mvfoap9e-67645workflow paused, state held

Side-by-side comparison

Incoming PRV-21165 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-21165incoming
#1MBR-029252Emiyl Valdez
0.831 rec.
Best evidence: NameDate of birth
NameEmily ValdezEmiyl Valdez
Date of birth1942-11-171942-11-17
Member ID—
-
UHC-53364-70
SSN——
Phone—
5846473
—
Email—
N/A
—
Address2291 Ridge Rd
2291 RIDGE ROAD
—
City / state / ZIPOrlando, FL, 32855—
Group—
UNKNOWN
GRP-5565
Plan—
NULL
MEDICARE-ADV-B
Sources, recordsPRV1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-029252Emiyl Valdez0.83
Matched against CLM-404136, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.98350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-404136Emiyl Valdez1942-11-17Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39928ebf301e
    Escalated PRV-21165, top score 0.83, candidates MBR-029252

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-mvfoap9e-67645
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-038787
Opened
2026-10-19 19:54:36
Top score
0.83