Steward case
CASE-003539
Confidence 0.82 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-72071workflow paused, state held
Side-by-side comparison
Incoming PRV-20883 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | PRVPRV-20883incoming | |
|---|---|---|
| Name | Deborah L Ortaga | Deb L Ortega |
| Date of birth | 1967-01-13 | 1968-01-13 |
| Member ID | — | UHC-28296-54 |
| SSN | — •••-••-- | — |
| Phone | 7462136419 746-213-6419 | 7462136419 |
| — NULL | deborah.ortega@outlook.com | |
| Address | 4916 Market St | 4916 Market St # 596 |
| City / state / ZIP | Dallas, TX, 75219 | Dallas, TX, 75219 |
| Group | — UNKNOWN | GRP-5147 |
| Plan | — | MEDICARE-ADV-A |
| Sources, records | PRV1 record | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-021871Deb Ortega0.82
Matched against ENR-104058, 4 fields compared, weighted score 0.819
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.93 | 3 | 32% | nickname |
| Date of birth | 0.50 | 3 | 32% | one_digit |
| Phone | 1.00 | 1.5 | 16% | |
| Address | 1.00 | 2 | 21% | exact |
Guard: noneConflicts: none
Records in this identity
- ENRENR-104058Deb Ortega1968-01-13Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:557750c8105fEscalated PRV-20883, top score 0.82, candidates MBR-021871
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-72071
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-040136
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.82