Steward queue/CASE-003091
Steward case

CASE-003091

Confidence 0.74 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-19226workflow paused, state held

Side-by-side comparison

Incoming ENR-106049 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-106049incoming
#1MBR-031435Donna Austin
0.741 rec.
Best evidence: Name
NameDonna AustinDonna Austin
Date of birth1974-05-221975-05-22
Member IDUHC-31337-79—
SSN•••-••-2154—
Phone2432841228
243.284.1228
—
Email—donna.austin@yahoo.com
Address6301 Valley View Dr6301 Valley View Dr
City / state / ZIPTucson, AZ, 85798Tucson, AZ
GroupGRP-5670GRP-5670
PlanNAVIGATE-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-031435Donna Austin0.74
Matched against CLM-404583, 3 fields compared, weighted score 0.738
FieldSimilarityWeightShareNote
Name1.00338%
Date of birth0.50338%one_digit
Address0.70225%street_match
Guard: noneConflicts: none
Records in this identity
  • CLMCLM-404583Donna Austin1975-05-22Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55bbb659fa08
    Escalated ENR-106049, top score 0.74, candidates MBR-031435

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-19226
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-015875
Opened
2026-10-22 12:43:43
Top score
0.74