Steward case
CASE-003399
Confidence 0.84 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-48534workflow paused, state held
Side-by-side comparison
Incoming PRV-23850 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | PRVPRV-23850incoming | |
|---|---|---|
| Name | Katherine Gomez | Katherine Y Gomez |
| Date of birth | 2008-07-28 Jul 28, 2008 | 2007-07-28 |
| Member ID | — | UHC-97917-42 |
| SSN | — •••-••-NULL | •••-••-8596 |
| Phone | 7553635923 17553635923 | 7553635923 |
| — | katherine.gomez1@gmail.com | |
| Address | 2883 Hillcrest Rd | 2883 Hillcrest Rd |
| City / state / ZIP | Jacksonville, FL, 32213 | Jacksonville, FL, 32213 |
| Group | — | GRP-8016 |
| Plan | — N/A | CORE-HMO |
| Sources, records | PRV1 record | CLM ×1TPA ×1ENR ×13 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-020037Katherine Gomez0.84
Matched against TPA-55836, 4 fields compared, weighted score 0.842
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 32% | |
| Date of birth | 0.50 | 3 | 32% | one_digit |
| Phone | 1.00 | 1.5 | 16% | |
| Address | 1.00 | 2 | 21% | exact |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-413267Katherine Gomez2007-07-28Scored 1.00
- TPATPA-55836Katherine Gomez2007-07-28Scored 1.00
- ENRENR-117413Katherine Gomez2007-07-28Scored 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3913ffa48cdbEscalated PRV-23850, top score 0.84, candidates MBR-020037
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-48534
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-031843
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.84