Steward queue/CASE-002721
Steward case

CASE-002721

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

OpenCheckpointckpt-run-mvfoap9e-93100workflow paused, state held

Side-by-side comparison

Incoming ENR-135292 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-135292incoming
#1MBR-044907Aaron Vazquez
0.831 rec.
Best evidence: NameDate of birth
NameAaron K VazquezAaron Vazquez
Date of birth2004-03-062004-03-06
Member IDUHC-28889-32—
SSN•••-••-0670—
Phone6893100538
(689) 310-0538
—
Email—
NULL
—
Address1357 Maple Ave—
City / state / ZIPColumbus, OH, 43230—
GroupGRP-8387GRP-8387
PlanSELECT-EPO—
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-044907Aaron Vazquez0.83
Matched against CLM-426906, 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-426906Aaron Vazquez2004-03-06Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:393e8c75ee4c
    Escalated ENR-135292, top score 0.83, candidates MBR-044907

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-93100
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-045411
Opened
2026-10-19 19:54:36
Top score
0.83