Steward case
CASE-003499
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-27563workflow paused, state held
Side-by-side comparison
Incoming ENR-118575 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-118575incoming | |
|---|---|---|
| Name | Grace R Collins Collins, Grace R | Grace R Collins |
| Date of birth | 1988-09-08 | 1988-09-08 |
| Member ID | — | UHC-78004-18 |
| SSN | •••-••-3170 | — |
| Phone | 4545070571 454-507-0571 | — |
| — NULL | — | |
| Address | 681 Forest Ave | — |
| City / state / ZIP | Miami, FL, 33125 | — |
| Group | GRP-9869 | — |
| Plan | MEDICARE-ADV-B | — |
| Sources, records | ENR1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-029593Grace Collins0.83
Matched against CLM-414172, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- CLMCLM-414172Grace Collins1988-09-08Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55812924e1adEscalated ENR-118575, top score 0.83, candidates MBR-029593
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-27563
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-021339
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83