Steward case
CASE-002809
Confidence 0.75 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-82775workflow paused, state held
Side-by-side comparison
Incoming ENR-121758 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-121758incoming | |
|---|---|---|
| Name | Nathan Z Gonzalez | Nathan Z Gonzalez |
| Date of birth | 1979-02-06 02/06/79 | 1979-02-06 |
| Member ID | — | UHC-46783-10 |
| SSN | •••-••-2972 | — |
| Phone | 4147942031 414-794-2031 | — |
| nathan.gonzalez44@gmail.com | — | |
| Address | 4917 Market St | 3199 Forest Ave |
| City / state / ZIP | Fresno, CA, 93700 | Phoenix, AZ, 85030 |
| Group | GRP-0759 | — |
| Plan | 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-042931Nathan Gonzalez0.75
Matched against CLM-416560, 3 fields compared, weighted score 0.750
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 38% | |
| Date of birth | 1.00 | 3 | 38% | exact |
| Address | 0.00 | 2 | 25% | different |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-416560Nathan Gonzalez1979-02-06Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39ebc9cbaed8Escalated ENR-121758, top score 0.75, candidates MBR-042931
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-82775
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-043018
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.75