Steward queue/CASE-003476
Steward case

CASE-003476

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

OpenCheckpointckpt-run-mvjj6udb-50442workflow paused, state held

Side-by-side comparison

Incoming ENR-139171 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-139171incoming
#1MBR-036576Ralph Wagner
0.831 rec.
Best evidence: NameDate of birth
NameRalph WagnerRalph G Wagner
Date of birth1987-05-28
05/28/87
1987-05-28
Member IDUHC-97794-88—
SSN•••-••-5348—
Phone——
Email—
N/A
—
Address7757 Valley View Dr—
City / state / ZIPLas Vegas, NV, 89135—
GroupGRP-2037—
PlanMEDICARE-ADV-B—
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-036576Ralph Wagner0.83
Matched against CLM-429876, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-429876Ralph Wagner1987-05-28Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55d9042844db
    Escalated ENR-139171, top score 0.83, candidates MBR-036576

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-50442
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-032620
Opened
2026-10-22 12:43:43
Top score
0.83