Steward queue/CASE-003511
Steward case

CASE-003511

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

OpenCheckpointckpt-run-mvfoap9e-27658workflow paused, state held

Side-by-side comparison

Incoming PRV-22730 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-22730incoming
#1MBR-035069Ann Obrien
0.831 rec.
Best evidence: NameDate of birth
NameAnn ObrienAnn Obrien
Date of birth1945-12-04
19451204
1945-12-04
Member IDUHC-24913-62—
SSN—
•••-••--
—
Phone5495205977
+1 549 520 5977
—
Emailann.obrien73@gmail.com—
Address4966 Central Ave # 377
4966 Central Ave #377
—
City / state / ZIPGilbert, AZ, 85228—
Group—
NULL
GRP-4270
Plan—
NULL
—
Sources, recordsPRV1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-035069Ann Obrien0.83
Matched against CLM-409321, 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-409321Ann Obrien1945-12-04Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:3933b6e30d55
    Escalated PRV-22730, top score 0.83, candidates MBR-035069

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-27658
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-021400
Opened
2026-10-19 19:54:36
Top score
0.83