Steward queue/CASE-002309
Steward case

CASE-002309

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

OpenCheckpointckpt-run-mvjj6udb-39161workflow paused, state held

Side-by-side comparison

Incoming PRV-25330 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-25330incoming
#1MBR-035429Jean Bell
0.831 rec.
Best evidence: NameDate of birth
NameJean BellJean Bell
Date of birth1964-07-221964-07-22
Member ID—
NULL
UHC-53803-37
SSN—
•••-••--
—
Phone2747196456
(274) 719-6456
—
Emailjean.bell76@aol.com—
Address9449 Ocean Ave—
City / state / ZIPHouston, TX, 77047—
Group—
N/A
—
Plan—
null
—
Sources, recordsPRV1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-035429Jean Bell0.83
Matched against CLM-417961, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-417961Jean Bell1964-07-22Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55be9fbb55e1
    Escalated PRV-25330, top score 0.83, candidates MBR-035429

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-39161
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-027597
Opened
2026-10-22 12:43:43
Top score
0.83