Steward case
CASE-002394
Confidence 0.75 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-67102workflow paused, state held
Side-by-side comparison
Incoming PRV-26763 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | PRVPRV-26763incoming | |
|---|---|---|
| Name | Joyce Porter | Joyce Porter |
| Date of birth | 1964-11-26 | 1963-11-26 |
| Member ID | — | UHC-48696-87 |
| SSN | — •••-••-N/A | •••-••-6285 |
| Phone | 6717641555 16717641555 | — |
| — N/A | — | |
| Address | — | 7574 Jefferson Ave |
| City / state / ZIP | — N/A, | Dallas, TX, 75216 |
| Group | — | GRP-3695 |
| Plan | — | MEDICARE-ADV-B |
| Sources, records | PRV1 record | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-010314Joyce Porter0.75
Matched against ENR-129909, 2 fields compared, weighted score 0.750
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | |
| Date of birth | 0.50 | 3 | 50% | one_digit |
Guard: noneConflicts: none
Records in this identity
- ENRENR-129909Joyce Porter1963-11-26Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55f40f235dcfEscalated PRV-26763, top score 0.75, candidates MBR-010314
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-67102
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-038636
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.75