Steward case
CASE-003157
Confidence 0.81 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-20323workflow paused, state held
Side-by-side comparison
Incoming ENR-117556 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-117556incoming | |
|---|---|---|
| Name | Mills Ana | Ana Mills |
| Date of birth | 1998-06-13 Jun 13, 1998 | 1998-06-13 |
| Member ID | UHC-19219-52 | — |
| SSN | — •••-••-UNKNOWN | — |
| Phone | 7822849623 782-284-9623 | 7822849623 |
| ana.mills73@yahoo.com | ana.mills73@yahoo.com | |
| Address | 355 Broadway # 157 355 BROADWAY #157 | 7015 Union St |
| City / state / ZIP | Plano, TX, 75090 | Las Vegas, NV, 89176 |
| Group | GRP-5299 | — |
| Plan | OPTIONS-PPO | OPTIONS-PPO |
| Sources, records | ENR1 record | PRV ×1TPA ×12 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-018035Ana Mills0.81
Matched against TPA-55881, 5 fields compared, weighted score 0.805
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.95 | 3 | 27% | swapped |
| Date of birth | 1.00 | 3 | 27% | exact |
| Phone | 1.00 | 1.5 | 14% | |
| 1.00 | 1.5 | 14% | ||
| Address | 0.00 | 2 | 18% | different |
Guard: noneConflicts: none
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39f7839899e0Escalated ENR-117556, top score 0.81, candidates MBR-018035
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-20323
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-016633
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.81