Steward queue/CASE-002909
Steward case

CASE-002909

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

OpenCheckpointckpt-run-mvjj6udb-56829workflow paused, state held

Side-by-side comparison

Incoming ENR-109766 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-109766incoming
#1MBR-024708Jordan Parker
0.831 rec.
Best evidence: NameDate of birth
NameJordan E ParkerJordan Parker
Date of birth1983-05-251983-05-25
Member IDUHC-39090-46—
SSN•••-••-9337—
Phone——
Emailjordan.parker@aol.com—
Address3636 Pine Dr—
City / state / ZIPScottsdale, AZ
SCOTTSDALE, AZ, -
—
GroupGRP-3725GRP-3725
PlanCORE-HMONAVIGATE-HMO
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-024708Jordan Parker0.83
Matched against CLM-407449, 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-407449Jordan Parker1983-05-25Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55af4826fdd9
    Escalated ENR-109766, top score 0.83, candidates MBR-024708

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-56829
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-035064
Opened
2026-10-22 12:43:43
Top score
0.83