Steward queue/CASE-002933
Steward case

CASE-002933

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

OpenCheckpointckpt-run-mvjj6udb-17221workflow paused, state held

Side-by-side comparison

Incoming ENR-106619 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-106619incoming
#1MBR-033481Camila Cook
0.831 rec.
Best evidence: NameDate of birth
NameCamila V Cook
CAMILA V. COOK
Camila V Cook
Date of birth1965-08-061965-08-06
Member IDUHC-69807-18—
SSN•••-••-8411—
Phone6505218551—
Email——
Address5067 Indian School Rd—
City / state / ZIPSan Diego, CA, 92114—
GroupGRP-5563GRP-5563
PlanMEDICARE-ADV-BMEDICARE-ADV-B
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-033481Camila Cook0.83
Matched against CLM-405021, 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-405021Camila Cook1965-08-06Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55f53793388b
    Escalated ENR-106619, top score 0.83, candidates MBR-033481

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-17221
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-014473
Opened
2026-10-22 12:43:43
Top score
0.83