Steward case
CASE-002527
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-31720workflow paused, state held
Side-by-side comparison
Incoming ENR-113656 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-113656incoming | |
|---|---|---|
| Name | Jeffrey Matthews | Jeffrey Matthews |
| Date of birth | 2003-03-07 20030307 | 2003-03-07 |
| Member ID | UHC-39973-98 | — |
| SSN | •••-••-0179 | — |
| Phone | 7614659373 | — |
| — null | — | |
| Address | 7044 Washington St | — |
| City / state / ZIP | Phoenix, AZ, 85005 | — |
| Group | GRP-2415 | — |
| Plan | CORE-HMO | CORE-HMO |
| Sources, records | ENR1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-022039Jeffrey Matthews0.83
Matched against CLM-410392, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- CLMCLM-410392Jeffrey Matthews2003-03-07Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:557f640fa95dEscalated ENR-113656, top score 0.83, candidates MBR-022039
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-31720
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-023731
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83