Steward case
CASE-003411
Confidence 0.63 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-44544workflow paused, state held
Side-by-side comparison
Incoming ENR-140853 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-140853incoming | |
|---|---|---|
| Name | Laura U Cruz | Laura U Cruz |
| Date of birth | 1973-11-24 | 1974-11-24 |
| Member ID | UHC-36498-37 | — |
| SSN | — •••-••-UNKNOWN | •••-••-0424 |
| Phone | 4508924031 14508924031 | 4508924031 |
| laura.cruz92@gmail.com | — | |
| Address | 1327 Union St 1327 Union Street | 5143 Broadway |
| City / state / ZIP | Fresno, CA, 93716 | Sacramento, CA, 95882 |
| Group | GRP-4092 | GRP-4092 |
| Plan | NAVIGATE-HMO | — |
| Sources, records | ENR1 record | CLM ×22 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-020229Laura Cruz0.63
Matched against CLM-431111, 4 fields compared, weighted score 0.632
| 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 | 0.00 | 2 | 21% | different |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-431111Laura Cruz1974-11-24Scored 1.00
- CLMCLM-431110Laura Cruz1974-11-24Scored 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39def4bf664bEscalated ENR-140853, top score 0.63, candidates MBR-020229
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-44544
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-030086
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.63