Steward case
CASE-002655
Confidence 0.79 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-92080workflow paused, state held
Side-by-side comparison
Incoming ENR-111472 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-111472incoming | |
|---|---|---|
| Name | Theresa N Porter | Theresa N Porter |
| Date of birth | 1950-09-24 09/24/1950 | 1950-09-24 |
| Member ID | UHC-81311-81 | — |
| SSN | •••-••-8618 | — |
| Phone | 7584523962 | 7584523962 |
| theresa.porter@aol.com | — | |
| Address | 1321 Meadow Ln 1321 MEADOW LANE | 843 Ridge Rd |
| City / state / ZIP | San Antonio, TX, 78234 | Eden Prairie, MN |
| Group | GRP-7691 | GRP-7691 |
| Plan | MEDICARE-ADV-A | MEDICARE-ADV-A |
| 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-011994Theresa Porter0.79
Matched against CLM-408706, 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 |
| Phone | 1.00 | 1.5 | 16% | |
| Address | 0.00 | 2 | 21% | different |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-408706Theresa Porter1950-09-24Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:556aae18e8dfEscalated ENR-111472, top score 0.79, candidates MBR-011994
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-92080
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-045185
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.79