Steward queue/CASE-003106
Steward case

CASE-003106

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

OpenCheckpointckpt-run-mvfoap9e-87862workflow paused, state held

Side-by-side comparison

Incoming ENR-128299 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-128299incoming
#1MBR-032535Ethan Morgan
0.831 rec.
Best evidence: NameDate of birth
NameEthan MorganEthan Morgan
Date of birth1964-08-18
19640818
1964-08-18
Member IDUHC-58214-69—
SSN•••-••-6038—
Phone6899485344
(689) 948-5344
—
Email—
NULL
—
Address3620 Spring St # 283
3620 Spring St #283
—
City / state / ZIPHouston, TX, 77014
Houston , TX, 77014
—
GroupGRP-2640—
PlanSELECT-EPOSELECT-EPO
Sources, recordsENR1 recordPRV ×11 record

Evidence detail

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

▶#1MBR-032535Ethan Morgan0.83
Matched against PRV-26370, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • PRVPRV-26370Ethan Morgan1964-08-18Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:3934e871c1ec
    Escalated ENR-128299, top score 0.83, candidates MBR-032535

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-mvfoap9e-87862
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-044194
Opened
2026-10-19 19:54:36
Top score
0.83