Steward queue/CASE-003509
Steward case

CASE-003509

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

OpenCheckpointckpt-run-mvjj6udb-75582workflow paused, state held

Side-by-side comparison

Incoming ENR-122415 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-122415incoming
#1MBR-026968Steve Anderson
0.831 rec.
Best evidence: NameDate of birth
NameSteven AndersonSteve Anderson
Date of birth1980-10-21
21-10-1980
1980-10-21
Member IDUHC-73679-17—
SSN•••-••-3337—
Phone5265922271
+1 526 592 2271
—
Email—
null
—
Address5988 Lincoln Way—
City / state / ZIPTampa, FL, 33683—
GroupGRP-2066—
PlanOPTIONS-PPO—
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-026968Steve Anderson0.83
Matched against CLM-417034, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.96350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-417034Steve Anderson1980-10-21Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55424635fb01
    Escalated ENR-122415, top score 0.83, candidates MBR-026968

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-75582
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-041132
Opened
2026-10-22 12:43:43
Top score
0.83