Steward queue/CASE-002772
Steward case

CASE-002772

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

OpenCheckpointckpt-run-mvjj6udb-44074workflow paused, state held

Side-by-side comparison

Incoming ENR-111289 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-111289incoming
#1MBR-043906Abmer Fox
0.831 rec.
Best evidence: NameDate of birth
NameAmber J FoxAbmer J Fox
Date of birth1994-12-251994-12-25
Member IDUHC-47643-09
UHC4764309
—
SSN—
•••-••-null
—
Phone6823100965
(682) 310-0965
—
Emailamber.fox30@aol.com—
Address5634 Palm Dr
5634 Palm Drive
—
City / state / ZIPSacramento, CA, 95867—
GroupGRP-5235—
PlanMEDICARE-ADV-A—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-043906Abmer Fox0.83
Matched against TPA-53766, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.98350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-53766Abmer Fox1994-12-25Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:553ed87ba4f2
    Escalated ENR-111289, top score 0.83, candidates MBR-043906

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-44074
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-029869
Opened
2026-10-22 12:43:43
Top score
0.83