Steward case
CASE-002922
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-96511workflow paused, state held
Side-by-side comparison
Incoming ENR-123501 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-123501incoming | |
|---|---|---|
| Name | Roger Q Moreno ROGER Q. MORENO | Roger Moreno |
| Date of birth | 2005-01-25 | 2005-01-25 |
| Member ID | UHC-14982-28 | — |
| SSN | — | — |
| Phone | 7199899165 (719) 989-9165 | — |
| roger.moreno@gmail.com | — | |
| Address | 5583 Desert Sky Blvd 5583 DESERT SKY BOULEVARD | — |
| City / state / ZIP | Miami, FL, 33163 Miami, Florida, 33163 | — |
| Group | GRP-7222 | — |
| Plan | CHOICE-PLUS-PPO | — |
| Sources, records | ENR1 record | PRV ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55116ec67379Escalated ENR-123501, top score 0.83, candidates MBR-030525
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-96511
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-046146
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83