Steward queue/CASE-002576
Steward case

CASE-002576

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

OpenCheckpointckpt-run-mvjj6udb-47527workflow paused, state held

Side-by-side comparison

Incoming ENR-141983 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-141983incoming
#1MBR-023558Evelyn Simmons
0.831 rec.
Best evidence: NameDate of birth
NameEvelyn Z SiimmonsEvelyn Simmons
Date of birth1938-11-261938-11-26
Member IDUHC-10993-53—
SSN•••-••-3468—
Phone3482179398
(348) 217-9398
—
Emailevelyn.simmons31@aol.com—
Address1087 Spring St—
City / state / ZIPSan Diego, CA
San Diego, CA, null
—
GroupGRP-9335GRP-9335
PlanMEDICARE-ADV-B—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-023558Evelyn Simmons0.83
Matched against TPA-64110, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.98350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-64110Evelyn Simmons1938-11-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5511ae18a364
    Escalated ENR-141983, top score 0.83, candidates MBR-023558

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-47527
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-031383
Opened
2026-10-22 12:43:43
Top score
0.83