Steward queue/CASE-002269
Steward case

CASE-002269

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

OpenCheckpointckpt-run-mvfoap9e-11947workflow paused, state held

Side-by-side comparison

Incoming ENR-101810 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-101810incoming
#1MBR-039915Joyce Oliver
0.831 rec.
Best evidence: NameDate of birth
NameJoyce M OliverJoyce M Oliver
Date of birth1983-05-101983-05-10
Member IDUHC-53916-48—
SSN•••-••-1416—
Phone—6146840237
Emailjoyce.oliver83@outlook.com—
Address1062 Indian School Rd
1062 Indian School Road
—
City / state / ZIPGilbert, AZ, 85292—
GroupGRP-8187—
PlanSELECT-EPO—
Sources, recordsENR1 recordPRV ×11 record

Evidence detail

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

▶#1MBR-039915Joyce Oliver0.83
Matched against PRV-20437, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • PRVPRV-20437Joyce Oliver1983-05-10Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:396b1386587c
    Escalated ENR-101810, top score 0.83, candidates MBR-039915

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-11947
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-010484
Opened
2026-10-19 19:54:36
Top score
0.83