Steward queue/CASE-003030
Steward case

CASE-003030

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

OpenCheckpointckpt-run-mvjj6udb-48538workflow paused, state held

Side-by-side comparison

Incoming PRV-23671 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-23671incoming
#1MBR-041539Melissa Dixon
0.831 rec.
Best evidence: NameDate of birth
NameMelissa DixonMelissa G Dixon
Date of birth1993-11-16
16-11-1993
1993-11-16
Member IDUHC-54897-01—
SSN—
•••-••-null
—
Phone2856232365—
Email——
Address—
NULL
—
City / state / ZIP—
null,
—
Group—
null
GRP-8536
Plan—CORE-HMO
Sources, recordsPRV1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-041539Melissa Dixon0.83
Matched against CLM-412705, 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-412705Melissa Dixon1993-11-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55b3559ed402
    Escalated PRV-23671, top score 0.83, candidates MBR-041539

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-48538
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-031844
Opened
2026-10-22 12:43:43
Top score
0.83