Steward queue/CASE-002319
Steward case

CASE-002319

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-47295workflow paused, state held

Side-by-side comparison

Incoming ENR-140644 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-140644incoming
#1MBR-039690Joan Santiago
0.751 rec.
Best evidence: NameDate of birth
NameJoan SantiagoJoan Z Santiago
Date of birth1960-05-031960-05-03
Member IDUHC-90878-30—
SSN—
•••-••-UNKNOWN
—
Phone7727016450
(772) 701-6450
—
Emailjoan.santiago74@gmail.com—
Address8177 Harbor Blvd
8177 Harbor Boulevard
7617 Lincoln Way Apt 9
City / state / ZIPDallas, TX, 75268
Dallas, TX, 75268-7720
Seattle, WA, 98124
GroupGRP-3684—
PlanNAVIGATE-HMO—
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-039690Joan Santiago0.75
Matched against CLM-430944, 3 fields compared, weighted score 0.750
FieldSimilarityWeightShareNote
Name1.00338%
Date of birth1.00338%exact
Address0.00225%different
Guard: noneConflicts: none
Records in this identity
  • CLMCLM-430944Joan Santiago1960-05-03Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39097dcf8df5
    Escalated ENR-140644, top score 0.75, candidates MBR-039690

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-47295
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-031279
Opened
2026-10-19 19:54:36
Top score
0.75