Steward case
CASE-002601
Confidence 0.79 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-13255workflow paused, state held
Side-by-side comparison
Incoming ENR-142214 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-142214incoming | |
|---|---|---|
| Name | Diane Gordon | Diane Gordon |
| Date of birth | 1974-08-21 | 1974-08-21 |
| Member ID | UHC-37282-96 UHC3728296 | — |
| SSN | •••-••-1212 | — |
| Phone | — NULL | 2423452434 |
| diane.gordon@yahoo.com | diane.gordon@yahoo.com | |
| Address | 9704 Sage Ct 9704 Sage Court | 9110 Camelback Rd |
| City / state / ZIP | Plano, TX Plano , Texas | Dallas, TX, 75211 |
| Group | GRP-5296 | GRP-5296 |
| Plan | MEDICARE-ADV-B | MEDICARE-ADV-B |
| Sources, records | ENR1 record | TPA ×22 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-023043Diane Gordon0.79
Matched against TPA-64194, 4 fields compared, weighted score 0.789
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 32% | |
| Date of birth | 1.00 | 3 | 32% | exact |
| 1.00 | 1.5 | 16% | ||
| Address | 0.00 | 2 | 21% | different |
Guard: noneConflicts: none
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3951c464455fEscalated ENR-142214, top score 0.79, candidates MBR-023043
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-13255
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-011503
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.79