Steward queue/CASE-002684
Steward case

CASE-002684

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

OpenCheckpointckpt-run-mvjj6udb-14063workflow paused, state held

Side-by-side comparison

Incoming PRV-28290 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-28290incoming
#1MBR-022527Eddward Jenkis
0.832 rec.
Best evidence: NameDate of birth
NameEdward JenkinsEddward Jenkis
Date of birth1963-01-151963-01-15
Member ID—
-
UHC-64529-19
SSN—•••-••-5766
Phone—
null
5799065259
Email—edward.jenkins22@outlook.com
Address7380 Oak St
7380 OAK STREET
7380 Oak St
City / state / ZIPSacramento, CA, 95847
Sacramento , CA, 95847
Sacramento, CA, 95847
Group—
NULL
GRP-4967
Plan—
UNKNOWN
CHOICE-PLUS-PPO
Sources, recordsPRV1 recordENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-022527Eddward Jenkis0.83
Matched against CLM-428282, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55553ee6da2e
    Escalated PRV-28290, top score 0.83, candidates MBR-022527

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-14063
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-012135
Opened
2026-10-22 12:43:43
Top score
0.83