Steward queue/CASE-002862
Steward case

CASE-002862

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-67488workflow paused, state held

Side-by-side comparison

Incoming ENR-106558 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-106558incoming
#1MBR-023157Santago Ross
0.751 rec.
Best evidence: NameDate of birth
NameSantiago RossSantago Ross
Date of birth1972-09-08
09/08/1972
1972-09-08
Member IDUHC-67982-12—
SSN—
•••-••- -
—
Phone—
NULL
2448777865
Email—
NULL
—
Address2850 Lake View Rd3583 Hillcrest Rd
City / state / ZIPSan Diego, CA, 92128Phoenix, AZ, 85004
GroupGRP-7390—
PlanCORE-HMO—
Sources, recordsENR1 recordPRV ×11 record

Evidence detail

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

▶#1MBR-023157Santago Ross0.75
Matched against PRV-21442, 3 fields compared, weighted score 0.746
FieldSimilarityWeightShareNote
Name0.99338%
Date of birth1.00338%exact
Address0.00225%different
Guard: noneConflicts: none
Records in this identity
  • PRVPRV-21442Santago Ross1972-09-08Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55b27593820b
    Escalated ENR-106558, top score 0.75, candidates MBR-023157

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-67488
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-038740
Opened
2026-10-22 12:43:43
Top score
0.75