Steward queue/CASE-002625
Steward case

CASE-002625

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-75401workflow paused, state held

Side-by-side comparison

Incoming ENR-141057 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-141057incoming
#1MBR-011711Dorothy Lopez
0.751 rec.
Best evidence: NameDate of birth
NameDorothy I LopezDorothy Lopez
Date of birth1994-01-021994-01-02
Member IDUHC-91732-95—
SSN•••-••-9753—
Phone4139804903—
Emaildorothy.lopez@icloud.com—
Address4787 Valley View Dr
4787 Valley View Drive
2090 Ocean Ave
City / state / ZIPChandler, AZ, 85242Tampa, FL, 33668
GroupGRP-7380GRP-7380
PlanCHOICE-PLUS-PPOCHOICE-PLUS-PPO
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-011711Dorothy Lopez0.75
Matched against TPA-63815, 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
  • TPATPA-63815Dorothy Lopez1994-01-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39a50e2e1352
    Escalated ENR-141057, top score 0.75, candidates MBR-011711

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-75401
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-041091
Opened
2026-10-19 19:54:36
Top score
0.75