Steward queue/CASE-002682
Steward case

CASE-002682

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

OpenCheckpointckpt-run-mvjj6udb-44494workflow paused, state held

Side-by-side comparison

Incoming ENR-118100 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-118100incoming
#1MBR-018265Jonathan Nguyen
0.831 rec.
Best evidence: NameDate of birth
NameJonathan N NguyenJonathan Nguyen
Date of birth1955-06-071955-06-07
Member IDUHC-27822-73—
SSN•••-••-2577—
Phone9413391621
(941) 339-1621
—
Email—
NULL
—
Address1560 Maple Ave—
City / state / ZIPOrlando, FL, 32883—
GroupGRP-9603—
PlanMEDICARE-ADV-A—
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-018265Jonathan Nguyen0.83
Matched against CLM-413842, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-413842Jonathan Nguyen1955-06-07Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55869238fcfa
    Escalated ENR-118100, top score 0.83, candidates MBR-018265

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-44494
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-030064
Opened
2026-10-22 12:43:43
Top score
0.83