Steward queue/CASE-002918
Steward case

CASE-002918

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

OpenCheckpointckpt-run-mvjj6udb-17090workflow paused, state held

Side-by-side comparison

Incoming ENR-119510 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-119510incoming
#1MBR-015854Rachel Wells
0.831 rec.
Best evidence: NameDate of birth
NameRachel B WellsRachel Wells
Date of birth1974-05-081974-05-08
Member IDUHC-21071-49—
SSN•••-••-4201—
Phone6204899009
620-489-9009
—
Email——
Address4991 Market St—
City / state / ZIPMinneapolis, MN, 55485—
GroupGRP-9549GRP-9549
PlanOPTIONS-PPO—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-015854Rachel Wells0.83
Matched against TPA-56536, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-56536Rachel Wells1974-05-08Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55bdf539bc68
    Escalated ENR-119510, top score 0.83, candidates MBR-015854

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-17090
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-014374
Opened
2026-10-22 12:43:43
Top score
0.83