Steward queue/CASE-003102
Steward case

CASE-003102

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

OpenCheckpointckpt-run-mvjj6udb-88120workflow paused, state held

Side-by-side comparison

Incoming ENR-111512 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-111512incoming
#1MBR-015952Samuel Watkins
0.832 rec.
Best evidence: NameDate of birth
NameSamuel S Watkins
Watkins, Samuel S
Samuel Watkins
Date of birth1979-04-28
4/28/1979
1979-04-28
Member IDUHC-70023-86—
SSN•••-••-3404—
Phone5415224612
(541) 522-4612
—
Email—
-
samuel.watkins79@outlook.com
Address1983 Highland Ave—
City / state / ZIPSacramento, CA, 95867—
GroupGRP-5750—
PlanMEDICARE-ADV-A—
Sources, recordsENR1 recordTPA ×22 records

Evidence detail

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

▶#1MBR-015952Samuel Watkins0.83
Matched against TPA-53827, 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-53827Samuel Watkins1979-04-28Scored 1.00
  • TPATPA-53826Samuel Watkins1979-04-28Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55992ecb410c
    Escalated ENR-111512, top score 0.83, candidates MBR-015952

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-88120
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-044268
Opened
2026-10-22 12:43:43
Top score
0.83